S.No | Name/RegNo | Caste | Village | 1 | 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
| GURJIT SINGH(Son) PB-11-003-046-001/59 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005323
| Credited |
19/08/2022
|
|
|
2
| Ranjit Singh(Self) PB-11-003-046-001/99 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005323
| Credited |
19/08/2022
|
|
|
3
| gurdev kaur(Wife) PB-11-003-046-001/83 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005323
| Credited |
19/08/2022
|
|
|
4
| Manjit kaur(Self) PB-11-003-046-001/80-A | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005323
| Credited |
19/08/2022
|
|
|
5
| Gudi Kaur(Self) PB-11-003-046-001/77 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005323
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 5 | | | | | | | | | | | | | | |