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
| Gursewak Singh(Self) PB-03-010-095-001/141 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
2
| Jagtar singh(Self) PB-03-010-095-001/17 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
3
| Mangal singh(Self) PB-03-010-095-001/19 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
4
| Simranjeet Kaur(Self) PB-03-010-095-001/130 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
5
| Jasvir Kaur(Self) PB-03-010-095-001/136 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
6
| Parveen Rani(Self) PB-03-010-095-001/126 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
7
| KULWINDER KAUR(Wife) PB-03-010-095-001/139 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
8
| Makhan singh(Self) PB-03-010-095-001/18 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
9
| Gurmej singh(Self) PB-03-010-095-001/123 | OTHER |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
10
| Parkash kaur(Self) PB-03-010-095-001/125 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL011720
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |