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
| paramjit Kaur(Wife) PB-11-003-052-002/1052168 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000748
| Credited |
24/07/2017
|
|
|
2
| Nasib Kaur(Wife) PB-11-003-052-002/1052169 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000748
| Credited |
24/07/2017
|
|
|
3
| veerpal kaur(Wife) PB-11-003-052-002/1052165 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008634
| Credited |
20/09/2018
|
|
|
4
| Suba Singh(Self) PB-11-003-052-002/1052181 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000748
| Credited |
24/07/2017
|
|
|
5
| Charanjit kaur(Wife) PB-11-003-052-002/1052180 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000748
| Credited |
24/07/2017
|
|
|
6
| Simarjit kaur(Wife) PB-11-003-052-002/1052176 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000748
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | | | | | | | | | | | | | | |