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
| JEET SINGH(Self) PB-03-010-069-001/472 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL015270
| Credited |
03/11/2022
|
|
|
2
| Gurbax singh(Self) PB-03-010-069-001/57 | SC |
Lakha Singhwala Hithar
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL015270
| Credited |
03/11/2022
|
|
|
3
| Hoshair singh(Self) PB-03-010-069-001/93 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL015270
| Credited |
03/11/2022
|
|
|
4
| Mahinder singh(Self) PB-03-010-069-001/5273 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL015270
| Credited |
03/11/2022
|
|
|
5
| Gurpreet Singh(Self) PB-03-010-069-001/5281 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL015270
| Credited |
03/11/2022
|
|
|
6
| kashmir kaur(Self) PB-03-010-069-001/5276 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL015270
| Credited |
03/11/2022
|
|
|
7
| JANAK RANI(Self) PB-03-010-069-001/5288 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL015270
| Credited |
03/11/2022
|
|
|
8
| KARTARO(Self) PB-03-010-069-001/439 | OTHER |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL015270
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 7 | 7 | 8 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |