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
| Simranjeet Kaur(Self) PB-03-010-095-001/130 | SC |
Rao Ke Uttar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
2
| KASHMIR KAUR(Wife) PB-03-010-095-001/116 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
3
| Parveen Rani(Self) PB-03-010-095-001/126 | SC |
Rao Ke Uttar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
4
| Kelash Kaur(Self) PB-03-010-095-001/128 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
5
| JAGDISH SINGH(Self) PB-03-010-095-001/117 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
6
| Ranbir singh(Self) PB-03-010-095-001/121 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| ICICI BANK | MAMDOT | ICIC0003821 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
7
| Satbhava(Self) PB-03-010-095-001/134 | SC |
Rao Ke Uttar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
8
| Gurmej singh(Self) PB-03-010-095-001/123 | OTHER |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
9
| Parkash kaur(Self) PB-03-010-095-001/125 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
10
| Seema Rani(Self) PB-03-010-095-001/129 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 9 | 10 | 9 | 9 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |