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
| BANTA SINGH(Self) PB-03-010-069-001/5250 | SC |
Lakha Singhwala Hithar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL024537
| Credited |
08/02/2023
|
|
|
2
| vijay kumar(Self) PB-03-010-069-001/5260 | SC |
Lakha Singhwala Hithar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL024537
| Credited |
08/02/2023
|
|
|
3
| PAWANDEEP SINGH(Son) PB-03-010-069-001/5266 | SC |
Lakha Singhwala Hithar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL024537
| Credited |
08/02/2023
|
|
|
4
| Parveen rani(Self) PB-03-010-069-001/5238 | SC |
Lakha Singhwala Hithar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. | Ferozepur Cantt | 55 |
2603010WL024537
| Credited |
08/02/2023
|
|
|
5
| TARLOK SINGH(Husband) PB-03-010-069-001/5264 | SC |
Lakha Singhwala Hithar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL024537
| Credited |
08/02/2023
|
|
|
6
| sai sandeep(Self) PB-03-010-069-001/5239 | SC |
Lakha Singhwala Hithar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL024537
| Credited |
08/02/2023
|
|
|
7
| PALO BIBI(Self) PB-03-010-069-001/5267 | OTHER |
Lakha Singhwala Hithar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL024537
| Credited |
08/02/2023
|
|
|
8
| Shano bibi(Self) PB-03-010-069-001/5230 | SC |
Lakha Singhwala Hithar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL024537
| Credited |
08/02/2023
|
|
|
9
| SHINDA KAUR(Self) PB-03-010-069-001/5264 | SC |
Lakha Singhwala Hithar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL024537
| Credited |
08/02/2023
|
|
|
10
| BHUPINDER SINGH(Self) PB-03-010-069-001/5262 | SC |
Lakha Singhwala Hithar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL024537
| Credited |
08/02/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |