S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| NACHATTER SINGH(Self) PB-11-003-046-001/31 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000522
| Credited |
21/07/2016
|
|
|
2
| BOHAR SINGH(Self) PB-11-003-046-001/24 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000522
| Credited |
21/07/2016
|
|
|
3
| ROSHAN SINGH(Self) PB-11-003-046-001/22 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000522
| Credited |
21/07/2016
|
|
|
4
| SATPAL SINGH(Self) PB-11-003-046-001/28 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000522
| Credited |
21/07/2016
|
|
|
5
| JASMAIL KAUR(Wife) PB-11-003-046-001/28 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000522
| Credited |
21/07/2016
|
|
|
6
| MUKHTIAR KAUR(Self) PB-11-003-046-001/34 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000522
| Credited |
21/07/2016
|
|
|
7
| AMARJIT KAUR(Wife) PB-11-003-046-001/3 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000522
| Credited |
21/07/2016
|
|
|
8
| JAGSIR SINGH(Self) PB-11-003-046-001/33 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000522
| Credited |
21/07/2016
|
|
|
9
| JARNAIL KAUR(Wife) PB-11-003-046-001/31 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000522
| Credited |
21/07/2016
|
|
|
10
| RANJIT KAUR(Self) PB-11-003-046-001/32 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000522
| Credited |
21/07/2016
|
|
|
11
| PARAMJIT KAUR(Self) PB-11-003-046-001/29 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000522
| Credited |
21/07/2016
|
|
|
12
| CHARNO KAUR(Wife) PB-11-003-046-001/24 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000522
| Credited |
21/07/2016
|
|
|
13
| SARABJIT KAUR(Wife) PB-11-003-046-001/23 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000522
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 13 | 13 | 13 | 12 | 11 | 10 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |