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
| kashmir singh(Self) PB-03-010-069-001/5287 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL002328
| Credited |
24/05/2023
|
|
|
2
| Parveen Kaur(Self) PB-03-010-069-001/5285 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL002328
| Credited |
24/05/2023
|
|
|
3
| vijay kumar(Self) PB-03-010-069-001/5260 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL002328
| Credited |
24/05/2023
|
|
|
4
| Sabho(Self) PB-03-010-069-001/529 | OTHER |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002328
| Credited |
24/05/2023
|
|
|
5
| sarbjeet singh(Self) PB-03-010-069-001/5298 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002328
| Credited |
24/05/2023
|
|
|
6
| PALO BIBI(Self) PB-03-010-069-001/5267 | OTHER |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002328
| Credited |
24/05/2023
|
|
|
7
| kashmir kaur(Self) PB-03-010-069-001/5276 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002328
| Credited |
24/05/2023
|
|
|
8
| MANGAL SINGH(Self) PB-03-010-069-001/5270 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002328
| Credited |
24/05/2023
|
|
|
9
| KANDEEP KAUR(Wife) PB-03-010-069-001/5292 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002328
| Credited |
24/05/2023
|
|
|
10
| Gurmeet Kaur(Wife) PB-03-010-069-001/5272 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| HDFC | JALALABAD | HDFC0001423 |
2603010WL002328
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 10 | 10 | 10 | 9 | 10 | 8 | 10 | 8 | | | | | | | | | | | | | | |