S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| hansa singh PB-03-010-095-001/79 | SC |
Rao Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007693
| Credited |
03/08/2020
|
|
|
2
| nifo PB-03-010-095-001/77 | SC |
Rao Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007693
| Credited |
03/08/2020
|
|
|
3
| Gurdayal singh(Self) PB-03-010-095-001/50 | SC |
Rao Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007693
| Credited |
03/08/2020
|
|
|
4
| Gurnam singh(Self) PB-03-010-095-001/69 | SC |
Rao Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007693
| Credited |
03/08/2020
|
|
|
5
| parmjeet singh(Self) PB-03-010-095-001/87 | OTHER |
Rao Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007693
| Credited |
03/08/2020
|
|
|
6
| sukhwinder singh PB-03-010-095-001/82 | SC |
Rao Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007693
| Credited |
03/08/2020
|
|
|
7
| laxmi bai(Wife) PB-03-010-095-001/12 | SC |
Rao Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007693
| Credited |
03/08/2020
|
|
|
8
| Ranbir singh(Self) PB-03-010-095-001/121 | SC |
Rao Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | MAMDOT | ICIC0003821 |
2603010WL007693
| Credited |
03/08/2020
|
|
|
9
| Jaj singh(Self) PB-03-010-095-001/107 | SC |
Rao Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL007693
| Credited |
03/08/2020
|
|
|
10
| Binder singh(Self) PB-03-010-095-001/3 | SC |
Rao Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL007693
| Credited |
03/08/2020
|
|
|
11
| kuldeep singh(Self) PB-03-010-095-001/91 | OTHER |
Rao Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL007693
| Credited |
03/08/2020
|
|
|
12
| Jarnail singh(Self) PB-03-010-095-001/11 | SC |
Rao Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL007693
| Credited |
03/08/2020
|
|
|
13
| Passo Bai(Self) PB-03-010-095-001/68 | SC |
Rao Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL007693
| Credited |
03/08/2020
|
|
|
14
| Piyaro bibi(Self) PB-03-010-095-001/106 | SC |
Rao Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL007693
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 14 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |