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
| Manpreet Kaur(Wife) PB-11-003-052-002/559 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611003WL003681
| Credited |
14/07/2023
|
|
|
2
| BHOLA SINGH(Self) PB-11-003-052-002/502 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003681
| Credited |
14/07/2023
|
|
|
3
| manpreet Kaur PB-11-003-052-002/418 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003681
| Credited |
14/07/2023
|
|
|
4
| Raju Kaur(Wife) PB-11-003-052-002/583 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003681
| Credited |
14/07/2023
|
|
|
5
| PARMJIT KAUR(Wife) PB-11-003-052-002/715 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003681
| Credited |
14/07/2023
|
|
|
6
| BABBALJIT KAUR(Wife) PB-11-003-052-002/491 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003681
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 5 | 5 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |