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
| Gurmeet singh(Self) PB-03-010-069-001/51 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL014262
| Credited |
06/11/2023
|
|
|
2
| BANTA SINGH(Self) PB-03-010-069-001/5250 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL014262
| Credited |
06/11/2023
|
|
|
3
| vijay kumar(Self) PB-03-010-069-001/5260 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL014262
| Credited |
06/11/2023
|
|
|
4
| Parveen rani(Self) PB-03-010-069-001/5238 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. | Ferozepur Cantt | 55 |
2603010WL014262
| Credited |
06/11/2023
|
|
|
5
| jallo bibi(Self) PB-03-010-069-001/5258 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014262
| Credited |
06/11/2023
|
|
|
6
| sai sandeep(Self) PB-03-010-069-001/5239 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014262
| Credited |
06/11/2023
|
|
|
7
| Shano bibi(Self) PB-03-010-069-001/5230 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014262
| Credited |
06/11/2023
|
|
|
8
| Sucha singh(Son) PB-03-010-069-001/5230 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014262
| Credited |
06/11/2023
|
|
|
9
| ramesh singh(Self) PB-03-010-069-001/5255 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| HDFC | MAMDOT | HDFC0003240 |
2603010WL014262
| Credited |
06/11/2023
|
|
|
10
| Amrik Singh(Self) PB-03-010-069-001/519 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL014262
| Credited |
06/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |