S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| GURBACHAN KAUR(Wife) PB-03-010-069-001/5315 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL017729
| Credited |
11/11/2023
|
|
|
2
| kashmir singh(Self) PB-03-010-069-001/5287 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL017729
| Credited |
11/11/2023
|
|
|
3
| veerpal kaur(Self) PB-03-010-069-001/5310 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. | Ferozepur Cantt | 55 |
2603010WL0024074
|
|
|
|
|
4
| SUKHWINDER KAUR(Wife) PB-03-010-069-001/5313 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. | Ferozepur Cantt | 55 |
2603010WL0025967
|
|
|
|
|
5
| TARO BIBI(Self) PB-03-010-069-001/5329 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. | Ferozepur Cantt | 55 |
2603010WL0030333
|
|
|
|
|
6
| SWARNA RANI(Self) PB-03-010-069-001/5291 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL017729
| Credited |
11/11/2023
|
|
|
7
| kashmir kaur(Self) PB-03-010-069-001/5276 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL017729
| Credited |
11/11/2023
|
|
|
8
| MANGAL SINGH(Self) PB-03-010-069-001/5270 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL017729
| Credited |
11/11/2023
|
|
|
9
| sukhdev singh(Self) PB-03-010-069-001/5299 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| HDFC | MAMDOT | HDFC0003240 |
2603010WL017729
| Credited |
11/11/2023
|
|
|
10
| parveen singh(Self) PB-03-010-069-001/5327 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | PINDI | PUNB0PGB003 |
2603010WL017729
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |