S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sohan Singh(Self) PB-03-010-039-001/272 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL002872
| Credited |
20/05/2021
|
|
|
2
| GURNAM SINGH(Self) PB-03-010-059-001/950 | SC |
Karman
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL002872
| Credited |
20/05/2021
|
|
|
3
| boota singh(Self) PB-03-010-111-001/9 | SC |
Wahag Ke
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL002872
| Credited |
20/05/2021
|
|
|
4
| nishan singh(Husband) PB-03-010-111-001/12 | SC |
Wahag Ke
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL002872
| Credited |
20/05/2021
|
|
|
5
| Surjeet singh(Self) PB-03-010-039-001/125 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002872
| Credited |
20/05/2021
|
|
|
6
| Mal Singh(Self) PB-03-010-056-003/92 | SC |
Kalu Arain Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002872
| Credited |
20/05/2021
|
|
|
7
| Kashmeer singh(Self) PB-03-010-039-001/32 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002872
| Credited |
20/05/2021
|
|
|
8
| Karnail singh(Self) PB-03-010-090-001/49 | SC |
Pir Khan Sheikh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL002872
| Credited |
20/05/2021
|
|
|
9
| GURMEET SINGH(Self) PB-03-010-038-001/97 | SC |
Fatehwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| KOTAK MAHINDRA BANK LTD. | JALALABAD | KKBK0004067 |
2603010WL002872
| Credited |
20/05/2021
|
|
|
10
| SHARANJEET KAUR(Wife) PB-03-010-053-001/204 | OTHER |
Jodhpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603010WL002872
| Credited |
14/06/2021
|
|
|
11
| BURH SINGH(Self) PB-03-010-137-001/75 | SC |
HAZARA SINGH WALA HITTAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002872
| Credited |
20/05/2021
|
|
|
12
| Jangir kaur(Wife) PB-03-010-032-001/162 | SC |
Chupati
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| HDFC | MAMDOT | HDFC0003240 |
2603010WL002872
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |