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
| Seeta Singh(Self) PB-11-003-052-002/1052087 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
2
| Malkit Singh(Husband) PB-11-003-052-002/213 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
3
| Malkit SIngh(Self) PB-11-003-052-002/1052160 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
4
| HARBANSH SINGH(Husband) PB-11-003-052-002/1052198 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
5
| kala Singh(Self) PB-11-003-052-002/1052086 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
6
| Bhola Singh(Self) PB-11-003-052-002/1052011 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
7
| Darshan Singh(Self) PB-11-003-052-002/1052148 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
8
| Jasveer Singh(Self) PB-11-003-052-002/1052140 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
9
| Suba Singh(Self) PB-11-003-052-002/1052181 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
10
| Baldev Kaur(Wife) PB-11-003-052-002/1052187 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
11
| Seema Rani(Wife) PB-11-003-052-002/207 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
12
| Bhajan Singh(Self) PB-11-003-052-002/1052178 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
14/10/2020
|
|
|
13
| sewak Singh(Self) PB-11-003-052-002/1052184 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
14
| Major Singh(Husband) PB-11-003-052-002/206 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
15
| pal Singh(Self) PB-11-003-052-002/1052019 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
16
| Buta Singh(Self) PB-11-003-052-002/1052130 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
17
| Sukhpal kaur(Wife) PB-11-003-052-002/1052116 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
18
| Pal Singh(Self) PB-11-003-052-002/1052017 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
19
| Murti Kaur(Wife) PB-11-003-052-002/1052005 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010601
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 19 | 19 | 0 | 18 | 15 | 13 | 13 | | | | | | | | | | | | | | |