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
| balwant singh PB-03-010-095-001/84 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026709
| Credited |
01/04/2023
|
|
|
2
| MUKHTIAR SINGH(Husband) PB-03-010-094-001/824 | SC |
Rao Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026709
| Credited |
01/04/2023
|
|
|
3
| sukhwinder singh(Self) PB-03-010-137-001/244 | SC |
HAZARA SINGH WALA HITTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026709
| Credited |
01/04/2023
|
|
|
4
| Parveen Kaur(Wife) PB-03-010-137-001/244 | SC |
HAZARA SINGH WALA HITTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026709
| Credited |
01/04/2023
|
|
|
5
| GURPREET SINGH(Son) PB-03-010-094-001/824 | SC |
Rao Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026709
| Credited |
01/04/2023
|
|
|
6
| Pritam singh(Self) PB-03-010-095-001/92 | OTHER |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026709
| Credited |
01/04/2023
|
|
|
7
| rajni bala(Wife) PB-03-010-137-001/245 | SC |
HAZARA SINGH WALA HITTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026709
| Credited |
01/04/2023
|
|
|
8
| sonu singh(Self) PB-03-010-137-001/245 | SC |
HAZARA SINGH WALA HITTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026709
| Credited |
01/04/2023
|
|
|
9
| SONU SINGH(Son) PB-03-010-094-001/824 | SC |
Rao Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026709
| Credited |
01/04/2023
|
|
|
10
| balkar singh(Self) PB-03-010-143-001/28 | OTHER |
Guru Teg Bahadur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL026709
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |