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
| BALKAR SINGH(Self) PB-03-010-095-001/119 | OTHER |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
2
| Mukhtiar Singh(Self) PB-03-010-046-001/274 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
3
| VIDYA BIBI(Self) PB-03-010-095-001/114 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
4
| Surjeet kaur(Self) PB-03-010-094-001/743 | SC |
Rao Ke Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
5
| Kaushlya(Self) PB-03-010-095-001/113 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
6
| KASHMIR KAUR(Wife) PB-03-010-095-001/116 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
7
| Amandeep singh(Self) PB-03-010-095-001/120 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
8
| kamaljit kaur(Self) PB-03-010-095-001/112 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
9
| JAGDISH SINGH(Self) PB-03-010-095-001/117 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
10
| Saroj rani(Self) PB-03-010-095-001/110 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| PUNJAB GRAMIN BANK | PINDI | PUNB0PGB003 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |