S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| sukhwinder singh(Self) PB-03-010-069-001/5296 | SC |
Lakha Singhwala Hithar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL004975
| Credited |
14/06/2023
|
|
|
2
| GURBACHAN KAUR(Wife) PB-03-010-069-001/5315 | SC |
Lakha Singhwala Hithar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL0008148
| Credited |
28/07/2023
|
|
|
3
| vijay kumar(Self) PB-03-010-069-001/5260 | SC |
Lakha Singhwala Hithar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL004975
| Credited |
14/06/2023
|
|
|
4
| Salwinder Kaur(Self) PB-03-010-069-001/542 | SC |
Lakha Singhwala Hithar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL004975
| Credited |
14/06/2023
|
|
|
5
| Paramjit kaur(Self) PB-03-010-069-001/516 | SC |
Lakha Singhwala Hithar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004975
| Credited |
14/06/2023
|
|
|
6
| sai sandeep(Self) PB-03-010-069-001/5239 | SC |
Lakha Singhwala Hithar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004975
| Credited |
14/06/2023
|
|
|
7
| PARKASH KAUR(Self) PB-03-010-069-001/478 | SC |
Lakha Singhwala Hithar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004975
| Credited |
14/06/2023
|
|
|
8
| Judge singh(Self) PB-03-010-069-001/72 | SC |
Lakha Singhwala Hithar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | MAMDOT | ICIC0003821 |
2603010WL004975
| Credited |
14/06/2023
|
|
|
9
| Joginder Kaur(Wife) PB-03-010-069-001/5283 | SC |
Lakha Singhwala Hithar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004975
| Credited |
15/06/2023
|
|
|
10
| BHUPINDER SINGH(Self) PB-03-010-069-001/5262 | SC |
Lakha Singhwala Hithar
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004975
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |