S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| hansa singh PB-03-010-095-001/79 | SC |
Rao Ke Uttar
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL018889
| Credited |
22/11/2023
|
|
|
2
| Gurvinder Pal(Son) PB-03-010-095-001/32 | SC |
Rao Ke Uttar
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL018889
| Credited |
22/11/2023
|
|
|
3
| Ranbir singh(Self) PB-03-010-095-001/121 | SC |
Rao Ke Uttar
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| ICICI BANK | MAMDOT | ICIC0003821 |
2603010WL018889
| Credited |
22/11/2023
|
|
|
4
| jaswant singh PB-03-010-095-001/83 | SC |
Rao Ke Uttar
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL018889
| Credited |
22/11/2023
|
|
|
5
| Jarnail singh(Self) PB-03-010-095-001/11 | SC |
Rao Ke Uttar
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL018889
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 0 | 5 | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |