S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| baldev singh(Self) PB-03-010-111-001/7 | SC |
Wahag Ke
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603010WL008456
| Credited |
21/07/2023
|
|
|
2
| GURNAM SINGH(Self) PB-03-010-059-001/950 | SC |
Karman
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL008456
| Credited |
21/07/2023
|
|
|
3
| Makhan singh(Self) PB-03-010-090-001/48 | SC |
Pir Khan Sheikh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL008456
| Credited |
22/07/2023
|
|
|
4
| Balwinder Singh(Self) PB-03-010-091-001/391 | SC |
Pojoke Uttar
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL008456
| Credited |
21/07/2023
|
|
|
5
| Mal Singh(Self) PB-03-010-056-003/92 | SC |
Kalu Arain Hithar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL008456
| Credited |
21/07/2023
|
|
|
6
| paramjit kaur(Self) PB-03-010-090-001/256 | SC |
Pir Khan Sheikh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL008456
| Credited |
22/07/2023
|
|
|
7
| SUKHDEV SINGH(Self) PB-03-010-102-001/83 | SC |
Sodhiwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL008456
| Credited |
21/07/2023
|
|
|
8
| Parmjeet kaur(Wife) PB-03-010-071-001/70 | SC |
Lakhmir Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| HDFC | MAMDOT | HDFC0003240 |
2603010WL008456
| Credited |
21/07/2023
|
|
|
9
| Jagga singh(Self) PB-03-010-102-001/1 | SC |
Sodhiwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| HDFC | MAMDOT | HDFC0003240 |
2603010WL008456
| Credited |
22/07/2023
|
|
|
10
| Sukhwinder Singh PB-03-010-102-001/72 | SC |
Sodhiwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| HDFC | MAMDOT | HDFC0003240 |
2603010WL008456
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |