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
| Gurmail Kaur(Wife) PB-11-003-046-001/8 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2611003WL001919
| Credited |
09/05/2015
|
|
|
2
| Kiranjit Kaur(Wife) PB-11-003-046-001/57 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001919
| Credited |
12/05/2015
|
|
|
3
| SURJIT SINGH(Self) PB-11-003-046-001/57 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001919
| Credited |
12/05/2015
|
|
|
4
| SATPAL SINGH(Self) PB-11-003-046-001/28 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001919
| Credited |
12/05/2015
|
|
|
5
| JASMAIL KAUR(Wife) PB-11-003-046-001/28 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001919
| Credited |
12/05/2015
|
|
|
6
| Malkit Singh(Son) PB-11-003-046-001/66 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001919
| Credited |
09/05/2015
|
|
|
7
| Paramjit kaur PB-11-003-046-001/96 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002241
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |