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
| SONA RANI(Wife) PB-03-010-138-001/48 | SC |
BASTI BILLA SINGH
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2603010WL021537
| Credited |
15/12/2023
|
|
|
2
| JOGINDARO(Self) PB-03-010-138-001/33 | SC |
BASTI BILLA SINGH
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021537
| Credited |
15/12/2023
|
|
|
3
| SATPAL SINGH(Self) PB-03-010-138-001/43 | SC |
BASTI BILLA SINGH
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL021537
| Credited |
15/12/2023
|
|
|
4
| GURMUKH SINGH(Self) PB-03-010-138-001/36 | SC |
BASTI BILLA SINGH
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021537
| Credited |
15/12/2023
|
|
|
5
| jaswant singh(Self) PB-03-010-138-001/5 | SC |
BASTI BILLA SINGH
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021537
| Credited |
15/12/2023
|
|
|
6
| JEETO(Wife) PB-03-010-138-001/35 | SC |
BASTI BILLA SINGH
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021537
| Credited |
15/12/2023
|
|
|
7
| SEEMA RANI(Wife) PB-03-010-138-001/42 | OTHER |
BASTI BILLA SINGH
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021537
| Credited |
15/12/2023
|
|
|
8
| lakhwinder singh(Self) PB-03-010-138-001/51 | SC |
BASTI BILLA SINGH
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL021537
| Credited |
15/12/2023
|
|
|
| Daily Attendence | 0 | 0 | 6 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |