S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KRISHNA RANI(Wife) PB-03-010-046-001/181 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2603010WL005991
| Credited |
15/07/2020
|
|
|
2
| Mangal Singh(Self) PB-03-010-046-001/76 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL005991
| Credited |
15/07/2020
|
|
|
3
| Jagir singh(Self) PB-03-010-046-001/44 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL005991
| Credited |
15/07/2020
|
|
|
4
| Jaspal Singh(Son) PB-03-010-046-001/1 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL005991
| Credited |
14/07/2020
|
|
|
5
| amrik singh(Self) PB-03-010-046-001/56 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL005991
| Credited |
15/07/2020
|
|
|
6
| sukhdev singh PB-03-010-046-001/127 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL005991
| Credited |
15/07/2020
|
|
|
7
| sabho(Self) PB-03-010-046-001/159 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL005991
| Credited |
15/07/2020
|
|
|
8
| Permjeet kaur PB-03-010-046-001/76 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL005991
| Credited |
15/07/2020
|
|
|
9
| Sona singh(Self) PB-03-010-046-001/173 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL005991
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |