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
| Mangat singh(Self) PB-03-010-095-001/15 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025726
| Credited |
22/03/2023
|
|
|
2
| Gurvinder Pal(Son) PB-03-010-095-001/32 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025726
| Credited |
22/03/2023
|
|
|
3
| Parmjeet singh(Self) PB-03-010-095-001/58 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025726
| Credited |
22/03/2023
|
|
|
4
| Shindo(Self) PB-03-010-095-001/105 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025726
| Credited |
22/03/2023
|
|
|
5
| PARVEEN KAUR(Self) PB-03-010-095-001/145 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025726
| Credited |
22/03/2023
|
|
|
6
| PARVEEN KAUR(Wife) PB-03-010-095-001/146 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL025726
| Credited |
22/03/2023
|
|
|
7
| VARINDER SINGH(Self) PB-03-010-095-001/146 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL025726
| Credited |
22/03/2023
|
|
|
8
| Manjeet singh(Self) PB-03-010-095-001/34 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL025726
| Credited |
22/03/2023
|
|
|
9
| Jeet kaur(Self) PB-03-010-095-001/103 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL025726
| Credited |
22/03/2023
|
|
|
10
| Seema rani(Self) PB-03-010-095-001/108 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL025726
| Credited |
22/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |