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
| Harmesh singh(Self) PB-03-010-094-001/47 | SC |
Rao Ke Hithar
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL003807
| Credited |
07/06/2023
|
|
|
2
| manjeet singh PB-03-010-094-001/421 | SC |
Rao Ke Hithar
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL003807
| Credited |
07/06/2023
|
|
|
3
| jaswant singh PB-03-010-094-001/378 | OTHER |
Rao Ke Hithar
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL003807
| Credited |
07/06/2023
|
|
|
4
| JALLAN BAI PB-03-010-094-001/437 | SC |
Rao Ke Hithar
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL003807
| Credited |
07/06/2023
|
|
|
5
| RAMANJIT SINGH(Self) PB-03-010-094-001/676 | SC |
Rao Ke Hithar
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL003807
| Credited |
07/06/2023
|
|
|
6
| HARJINDER SINGH(Self) PB-03-010-094-001/764 | SC |
Rao Ke Hithar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL003807
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |