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
| SURJEET SINGH(Self) PB-03-010-095-001/142 | SC |
Rao Ke Uttar
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | CHAK MOBAIN HARDO DHANDI MAMDOT | PSIB0021225 |
2603010WL019888
| Credited |
01/01/2024
|
|
|
2
| VIDYA BIBI(Self) PB-03-010-095-001/114 | SC |
Rao Ke Uttar
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL019888
| Credited |
01/01/2024
|
|
|
3
| Parveen Rani(Self) PB-03-010-095-001/126 | SC |
Rao Ke Uttar
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL019888
| Credited |
01/01/2024
|
|
|
4
| harmail singh(Self) PB-03-010-095-001/88 | OTHER |
Rao Ke Uttar
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603010WL019888
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 4 | 0 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |