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
| BIKKER SINGH(Self) PB-11-003-046-001/7 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000466
| Credited |
11/02/2016
|
|
|
2
| Shinder kaur(Self) PB-11-003-046-001/85 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000466
| Credited |
11/02/2016
|
|
|
3
| Chatin Kaur(Self) PB-11-003-046-001/66 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000466
| Credited |
11/02/2016
|
|
|
4
| Gurmail kaur(Self) PB-11-003-046-001/72 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000466
| Credited |
11/02/2016
|
|
|
5
| Hansa Singh(Self) PB-11-003-046-001/64 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000466
| Credited |
11/02/2016
|
|
|
6
| Baljit Kaur(Wife) PB-11-003-046-001/64 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000466
| Credited |
02/02/2016
|
|
|
7
| Veerpal Kaur(Self) PB-11-003-046-001/86 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000466
| Credited |
11/02/2016
|
|
|
8
| Sukhdeep Kaur(Wife) PB-11-003-046-001/65 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000466
| Credited |
11/02/2016
|
|
|
9
| manjit kur(Self) PB-11-003-046-001/73 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000466
| Credited |
11/02/2016
|
|
|
10
| Jasveer Kaur(Wife) PB-11-003-046-001/8 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000466
| Credited |
02/02/2016
|
|
|
11
| Manjit kaur(Self) PB-11-003-046-001/80-A | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000466
| Credited |
11/02/2016
|
|
|
12
| sukhdeep kaur(Wife) PB-11-003-046-001/88 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000466
| Credited |
11/02/2016
|
|
|
13
| Gudi Kaur(Self) PB-11-003-046-001/77 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000466
| Credited |
11/02/2016
|
|
|
| Daily Attendence | 13 | 12 | 11 | 10 | 10 | 8 | 5 | 0 | | | | | | | | | | | | | | |