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
| Manjit kaur(Self) PB-03-010-031-001/440 | SC |
Changa Khurd
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL018289
| Credited |
11/11/2023
|
|
|
2
| Surinder Singh(Self) PB-03-010-039-001/291 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL018289
| Credited |
11/11/2023
|
|
|
3
| gurwinder singh(Self) PB-03-010-039-001/228 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAMDOT | SBIN000241 |
2603010WL018289
| Credited |
11/11/2023
|
|
|
4
| SATNAM SINGH(Self) PB-03-010-019-001/224 | SC |
Chak Dona Rahime Ke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL018289
| Credited |
11/11/2023
|
|
|
5
| bohar singh(Self) PB-03-010-019-001/169 | SC |
Chak Dona Rahime Ke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL018289
| Credited |
11/11/2023
|
|
|
6
| Jeeto bibi(Self) PB-03-010-039-001/112 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL018289
| Credited |
11/11/2023
|
|
|
7
| baj singh PB-03-010-031-001/185 | SC |
Changa Khurd
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL018289
| Credited |
11/11/2023
|
|
|
8
| Mukhtiar(Husband) PB-03-010-031-001/196 | OTHER |
Changa Khurd
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL018289
| Credited |
11/11/2023
|
|
|
9
| Sona singh(Self) PB-03-010-020-001/36 | SC |
Chak Ghobai Alias Tangan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL018289
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |