S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Seeta rani(Self) PB-03-010-095-001/96 | OTHER |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL021717
| Credited |
30/12/2022
|
|
|
2
| Puran singh(Self) PB-03-010-095-001/9 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
2603010WL021717
| Credited |
30/12/2022
|
|
|
3
| parmjeet singh(Self) PB-03-010-095-001/87 | OTHER |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021717
| Credited |
30/12/2022
|
|
|
4
| sukhwinder singh PB-03-010-095-001/82 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021717
| Credited |
30/12/2022
|
|
|
5
| MAHINDER SINGH(Self) PB-03-010-095-001/89 | OTHER |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021717
| Credited |
30/12/2022
|
|
|
6
| mukhtiar kaur(Wife) PB-03-010-095-001/86 | OTHER |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021717
| Credited |
30/12/2022
|
|
|
7
| Joga singh(Self) PB-03-010-095-001/97 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL021717
| Credited |
30/12/2022
|
|
|
8
| Kartar singh(Self) PB-03-010-095-001/8 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL021717
| Credited |
30/12/2022
|
|
|
9
| kuldeep singh(Self) PB-03-010-095-001/91 | OTHER |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL021717
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 3 | | | | | | | | | | | | | | |