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
| mala bibi(Mother) PB-03-010-069-001/82 | SC |
Lakha Singhwala Hithar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL023907
| Credited |
25/01/2023
|
|
|
2
| Jaswinder Singh(Self) PB-03-010-069-001/85 | SC |
Lakha Singhwala Hithar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL023907
| Credited |
25/01/2023
|
|
|
3
| Bakhshish singh(Self) PB-03-010-069-001/9 | SC |
Lakha Singhwala Hithar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL023907
| Credited |
25/01/2023
|
|
|
4
| GURDEEP KAUR(Self) PB-03-010-069-001/552 | SC |
Lakha Singhwala Hithar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023907
| Credited |
25/01/2023
|
|
|
5
| kashmir kaur(Self) PB-03-010-069-001/5276 | SC |
Lakha Singhwala Hithar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023907
| Credited |
25/01/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |