S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Suba Singh(Husband) PB-11-003-052-002/212-A | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001226
| Credited |
20/01/2015
|
|
|
2
| Gurdev Kaur(Self) PB-11-003-052-002/213 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001226
| Credited |
10/12/2014
|
|
|
3
| Paramjit Kaur(Wife) PB-11-003-052-002/216 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001226
| Credited |
20/01/2015
|
|
|
4
| Bhola Singh(Self) PB-11-003-052-002/1052156 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002116
| Credited |
12/05/2015
|
|
|
5
| Sukhjinder Kaur(Wife) PB-11-003-052-002/227 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001226
| Credited |
20/01/2015
|
|
|
6
| Malkit Singh(Husband) PB-11-003-052-002/213 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001226
| Credited |
20/01/2015
|
|
|
7
| Angrej Kaur(Self) PB-11-003-052-002/224 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001226
| Credited |
20/01/2015
|
|
|
8
| Sukhdev kaur(Wife) PB-11-003-052-002/1052178 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001226
| Credited |
20/01/2015
|
|
|
9
| Preetam Singh(Self) PB-11-003-052-002/246 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001226
| Credited |
20/01/2015
|
|
|
10
| Baldev Singh(Self) PB-11-003-052-002/252 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001226
| Credited |
20/01/2015
|
|
|
11
| Mara Singh(Self) PB-11-003-052-002/1052155 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001226
| Credited |
20/01/2015
|
|
|
12
| paramjit Kaur(Wife) PB-11-003-052-002/243 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001226
| Credited |
20/01/2015
|
|
|
13
| Sukhpal kaur(Self) PB-11-003-052-002/229 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001226
| Credited |
20/01/2015
|
|
|
14
| Gurjit Kaur(Wife) PB-11-003-052-002/1052155 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001226
| Credited |
20/01/2015
|
|
|
| Daily Attendence | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |