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
| Seeta Singh(Self) PB-11-003-052-002/1052087 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010691
| Credited |
14/04/2020
|
|
|
2
| Darshan Singh(Self) PB-11-003-052-002/1052148 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010691
| Credited |
14/04/2020
|
|
|
3
| Bhajan Singh(Self) PB-11-003-052-002/1052178 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010691
| Credited |
14/04/2020
|
|
|
4
| Jagroop Singh(Self) PB-11-003-052-002/240 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010691
| Credited |
14/04/2020
|
|
|
5
| SURJIT SINGH(Self) PB-11-003-052-002/776 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010691
| Credited |
14/04/2020
|
|
|
6
| malkit singh(Self) PB-11-003-052-002/346 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010691
| Credited |
14/04/2020
|
|
|
7
| Teja Singh(Husband) PB-11-003-052-002/460 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010691
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |