S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| mala bibi(Mother) PB-03-010-069-001/82 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL001292
| Credited |
17/05/2023
|
|
|
2
| kashmir singh(Self) PB-03-010-069-001/5287 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL001292
| Credited |
17/05/2023
|
|
|
3
| vijay kumar(Self) PB-03-010-069-001/5260 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL001292
| Credited |
17/05/2023
|
|
|
4
| Parveen Kaur(Self) PB-03-010-069-001/5285 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL001292
| Credited |
17/05/2023
|
|
|
5
| Salwinder Kaur(Self) PB-03-010-069-001/542 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL001292
| Credited |
17/05/2023
|
|
|
6
| GURDEEP KAUR(Self) PB-03-010-069-001/552 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL001292
| Credited |
17/05/2023
|
|
|
7
| sarbjeet singh(Self) PB-03-010-069-001/5298 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL001292
| Credited |
17/05/2023
|
|
|
8
| PALO BIBI(Self) PB-03-010-069-001/5267 | OTHER |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL001292
| Credited |
17/05/2023
|
|
|
9
| Preet Kaur(Self) PB-03-010-069-001/5282 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL001292
| Credited |
17/05/2023
|
|
|
10
| Gurmeet Kaur(Wife) PB-03-010-069-001/5272 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| HDFC | JALALABAD | HDFC0001423 |
2603010WL001292
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |