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
| GURNAM SINGH(Self) PB-03-010-069-001/5315 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL027480
| Credited |
20/04/2024
|
|
|
2
| vijay kumar(Self) PB-03-010-069-001/5260 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL027480
| Credited |
20/04/2024
|
|
|
3
| Jaswinder Singh(Self) PB-03-010-069-001/527 | OTHER |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL0030569
| Credited |
05/06/2024
|
|
|
4
| Jaswinder Singh(Self) PB-03-010-069-001/5278 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL027480
| Credited |
20/04/2024
|
|
|
5
| anju bala(Self) PB-03-010-069-001/5321 | SC |
Lakha Singhwala Hithar
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL027480
| Credited |
20/04/2024
|
|
|
6
| PARAMJEET KAUR(Wife) PB-03-010-069-001/5325 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL027480
| Credited |
20/04/2024
|
|
|
7
| kulwinder kaur(Self) PB-03-010-069-001/5301 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL027480
| Credited |
20/04/2024
|
|
|
8
| lakhwinder singh(Self) PB-03-010-069-001/5323 | SC |
Lakha Singhwala Hithar
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603010WL027480
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 8 | 6 | 6 | 7 | 6 | 7 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |