S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Mangal Singh(Self) PB-03-010-046-001/76 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
2
| Gurdeep singh(Self) PB-03-010-046-001/50 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
3
| Resham singh(Self) PB-03-010-046-001/40 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
4
| gurbaksh singh(Self) PB-03-010-046-001/96 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
5
| Jaspal Singh(Son) PB-03-010-046-001/1 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
6
| amrik singh(Self) PB-03-010-046-001/56 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
7
| balwinder singh(Son) PB-03-010-046-001/3 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
8
| sukhdev singh(Self) PB-03-010-046-001/104 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
9
| mengha singh(Self) PB-03-010-046-001/105 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
10
| sukhdev singh PB-03-010-046-001/127 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
11
| Jaspal Singh(Self) PB-03-010-046-001/20 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
12
| Mejar singh(Self) PB-03-010-046-001/178 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
13
| sukhdev singh(Self) PB-03-010-046-001/171 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
14
| Roshan singh(Son) PB-03-010-046-001/30 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
15
| balwinder kaur(Self) PB-03-010-046-001/172 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
16
| pinki rani(Self) PB-03-010-046-001/167 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
17
| GURWINDER SINGH(Self) PB-03-010-046-001/183 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| ICICI BANK | MAMDOT | ICIC0003821 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
18
| Sunita rani(Self) PB-03-010-046-001/193 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
19
| heema rani(Self) PB-03-010-046-001/155 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | MAMDOT | HDFC0003240 |
2603010WL004089
| Credited |
02/07/2019
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 18 | | | | | | | | | | | | | | |