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
| Paramjit Kaur(Wife) PB-11-003-048-001/480015 | SC |
ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL013454
| Credited |
20/04/2024
|
|
|
2
| Karnail Singh(Self) PB-11-003-048-001/480025 | SC |
ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL013454
| Credited |
20/04/2024
|
|
|
3
| Veerpal Kaur(Self) PB-11-003-048-001/34 | SC |
ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL013454
| Credited |
20/04/2024
|
|
|
4
| Harpreet Kaur(Self) PB-11-003-048-001/36 | SC |
ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL013454
| Credited |
20/04/2024
|
|
|
5
| Gurjeet Kaur(Wife) PB-11-003-048-001/38 | SC |
ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL013454
| Credited |
20/04/2024
|
|
|
6
| Mara Singh(Self) PB-11-003-048-001/480013 | SC |
ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL013454
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 4 | 4 | 3 | 2 | 0 | 1 | 3 | | | | | | | | | | | | | | |