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
| LOVEPREET KAUR(Daughter-in-Law) PB-11-003-046-001/59 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007034
| Credited |
26/08/2020
|
|
|
2
| BABLDEEP KAUR(Wife) PB-11-003-046-001/169 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007034
| Credited |
26/08/2020
|
|
|
3
| GURSEWAK SINGH(Husband) PB-11-003-046-001/168 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007034
| Credited |
26/08/2020
|
|
|
4
| SUKHMANDER SINGH(Self) PB-11-003-046-001/171 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007034
| Credited |
26/08/2020
|
|
|
5
| NASIB KAUR(Self) PB-11-003-046-001/48 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007034
| Credited |
26/08/2020
|
|
|
6
| CHARANJIT KAUR(Wife) PB-11-003-046-001/58 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007034
| Credited |
26/08/2020
|
|
|
7
| NIRMAL SINGH(Son) PB-11-003-046-001/59 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007034
| Credited |
26/08/2020
|
|
|
8
| PARMJIT KAUR(Self) PB-11-003-046-001/168 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007034
| Credited |
26/08/2020
|
|
|
9
| AMANDEEP KAUR(Daughter-in-Law) PB-11-003-046-001/59 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007034
| Credited |
26/08/2020
|
|
|
10
| SKINDER SINGH(Self) PB-11-003-046-001/169 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007034
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |