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
| Balkaran Singh(Self) PB-11-003-052-002/1052182 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005001
| Credited |
28/07/2023
|
|
|
2
| Ranjit Singh(Self) PB-11-003-052-002/1052028 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005001
| Credited |
28/07/2023
|
|
|
3
| Malkit SIngh(Self) PB-11-003-052-002/1052160 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005001
| Credited |
28/07/2023
|
|
|
4
| Malkit Kaur(Wife) PB-11-003-052-002/1052003 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005001
| Credited |
28/07/2023
|
|
|
5
| Suba Singh(Self) PB-11-003-052-002/1052181 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005001
| Credited |
28/07/2023
|
|
|
6
| Bhajan Singh(Self) PB-11-003-052-002/1052178 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005001
| Credited |
28/07/2023
|
|
|
7
| Parvesh Singh(Self) PB-11-003-052-002/1052154 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005001
| Credited |
28/07/2023
|
|
|
8
| ShinderPal Kaur(Self) PB-11-003-052-002/1052082 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005001
| Credited |
28/07/2023
|
|
|
9
| Simarjit Kaur(Wife) PB-11-003-046-001/9 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005001
| Credited |
28/07/2023
|
|
|
10
| Rajwinder Singh(Self) PB-11-003-052-002/1052074 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005001
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 9 | 5 | 6 | 7 | 0 | 9 | | | | | | | | | | | | | | |