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
| GURPREET KAUR(Self) PB-11-003-041-001/192 | SC |
ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UJJIVAN SMALL FINANCE BANK | Ujjivan Small Finance Bank | UJVN0002330 |
2611003WL006139
| Credited |
30/11/2021
|
|
|
2
| sukhdeep kaur(Self) PB-11-003-041-001/138 | SC |
ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL006139
| Credited |
30/11/2021
|
|
|
3
| Surjit Singh(Self) PB-11-003-041-001/104-A | SC |
ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL006139
| Credited |
30/11/2021
|
|
|
4
| nirmal singh(Self) PB-11-003-041-001/103 | OTHER |
ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL006139
| Credited |
19/10/2021
|
|
|
5
| Savita Rani(Self) PB-11-003-041-001/148 | SC |
ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL006139
| Credited |
30/11/2021
|
|
|
6
| BALJINDER KAUR(Self) PB-11-003-041-001/132 | SC |
ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL006139
| Credited |
30/11/2021
|
|
|
7
| AMANDEEP KAUR(Wife) PB-11-003-041-001/206 | SC |
ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL006139
| Credited |
30/11/2021
|
|
|
8
| Jaspal Kaur(Wife) PB-11-003-041-001/124 | OTHER |
ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL006139
| Credited |
19/10/2021
|
|
|
9
| karamveer Kaur(Self) PB-11-003-041-001/149 | SC |
ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL006139
| Credited |
30/11/2021
|
|
|
10
| VEERPAL KAUR(Wife) PB-11-003-041-001/193 | SC |
ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL006139
| Credited |
30/11/2021
|
|
|
11
| Gurmeet Kaur PB-11-003-041-001/128 | SC |
ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL006139
| Credited |
30/11/2021
|
|
|
12
| Parminder Kaur(Wife) PB-11-003-041-001/141 | SC |
ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL006139
| Credited |
30/11/2021
|
|
|
13
| LOVEPREET KAUR(Wife) PB-11-003-041-001/194 | OTHER |
ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL006139
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 12 | 0 | 13 | 13 | 12 | 9 | 9 | | | | | | | | | | | | | | |