S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Laxman singh(Self) PB-03-010-036-001/180 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
|
|
|
|
|
2
| Parkaash kaur(Sister) PB-03-010-036-001/192 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
|
|
|
|
|
3
| Harbans Karu(Wife) PB-03-010-036-001/197 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
|
|
|
|
|
4
| Gurbachan singh(Self) PB-03-010-036-001/123 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
|
|
|
|
|
5
| swrna rani(Wife) PB-03-010-036-001/109 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
|
|
|
|
|
6
| Harnam singh(Self) PB-03-010-036-001/46 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
|
|
|
|
|
7
| Mal singh(Self) PB-03-010-036-001/162 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
|
|
|
|
|
8
| pipal singh(Brother) PB-03-010-036-001/192 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
|
|
|
|
|
9
| Foja singhs(Brother) PB-03-010-036-001/194 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
|
|
|
|
|
10
| Preeto bai(Self) PB-03-010-036-001/139 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | SBI Mamdot | 2415 |
|
|
|
|
|
11
| Veer kaur(Wife) PB-03-010-036-001/34 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
|
|
|
|
|
12
| Sohan singh(Self) PB-03-010-036-001/75 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | GURU HAR SAHAI | SBIN0050743 |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |