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
| Sonia(Self) PB-11-003-046-001/189 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 242 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008776
| Credited |
11/11/2023
|
|
|
2
| veerpal kaur(Self) PB-11-003-046-001/180 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 242 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008776
| Credited |
11/11/2023
|
|
|
3
| Gurpreet Kaur(Wife) PB-11-003-046-001/172 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 242 |
484
|
0
|
0
|
484
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008776
| Credited |
11/11/2023
|
|
|
4
| BHAGWAN SINGH(Self) PB-11-003-046-001/20 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 242 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008776
| Credited |
11/11/2023
|
|
|
5
| GURPEET KAUR(Wife) PB-11-003-046-001/20 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 242 |
484
|
0
|
0
|
484
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008776
| Credited |
11/11/2023
|
|
|
6
| Harbans Kaur(Self) PB-11-003-046-001/183 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 242 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008776
| Credited |
11/11/2023
|
|
|
7
| Amandeep Kaur(Self) PB-11-003-046-001/190 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008776
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |