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
| kashmir singh(Self) PB-03-010-069-001/5287 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL026601
| Credited |
01/04/2023
|
|
|
2
| BANTA SINGH(Self) PB-03-010-069-001/5250 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL026601
| Credited |
01/04/2023
|
|
|
3
| vijay kumar(Self) PB-03-010-069-001/5260 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL026601
| Credited |
01/04/2023
|
|
|
4
| jallo bibi(Self) PB-03-010-069-001/5258 | SC |
Lakha Singhwala Hithar
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026601
| Credited |
01/04/2023
|
|
|
5
| kashmir kaur(Self) PB-03-010-069-001/5276 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026601
| Credited |
01/04/2023
|
|
|
6
| MANGAL SINGH(Self) PB-03-010-069-001/5270 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026601
| Credited |
01/04/2023
|
|
|
7
| SHINDA KAUR(Self) PB-03-010-069-001/5264 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026601
| Credited |
01/04/2023
|
|
|
8
| simran(Wife) PB-03-010-069-001/5256 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026601
| Credited |
01/04/2023
|
|
|
9
| bimla rani(Wife) PB-03-010-069-001/5255 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026601
| Credited |
01/04/2023
|
|
|
10
| BHUPINDER SINGH(Self) PB-03-010-069-001/5262 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026601
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 10 | 9 | 0 | 9 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |