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
| Kulwant kaur(Self) PB-11-003-053-001/30530096 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
2
| Sukhjit Kaur(Self) PB-11-003-053-001/30530137 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
3
| Sohan Lal(Self) PB-11-003-053-001/30530021 | OTHER |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
16/09/2021
|
|
|
4
| Sukhdev Kaur(Wife) PB-11-003-053-001/30530004 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
5
| Surjit kaur(Self) PB-11-003-053-001/30530097 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
6
| Harpreet Kaur(Self) PB-11-003-053-001/30530123 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
7
| Darshan Singh(Self) PB-11-003-053-001/30530091 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | ABLU | SBIN0051084 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
8
| Bohar Singh(Self) PB-11-003-053-001/30530087 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
9
| Amarjit kaur(Wife) PB-11-003-053-001/30530091 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
10
| Baljit Kaur(Self) PB-11-003-053-001/30530139 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
11
| Paramjit kaur(Wife) PB-11-003-053-001/30530008 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
12
| Harbans Kaur(Wife) PB-11-003-053-001/30530034 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
13
| Teja Singh(Self) PB-11-003-053-001/30530018 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008852
| Credited |
07/12/2021
|
|
|
14
| Gurdeep kaur(Wife) PB-11-003-053-001/30530026 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
15
| Baljit kaur(Wife) PB-11-003-053-001/30530146 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
16
| Sarabjit Kaur(Wife) PB-11-003-053-001/30530057 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
17
| Kiranjit kaur(Wife) PB-11-003-053-001/30530022 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
18
| Gurtej Singh(Self) PB-11-003-053-001/30530101 | OTHER |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
16/09/2021
|
|
|
19
| JASPREET KAUR PB-11-003-053-001/160 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
20
| kaka Singh(Self) PB-11-003-053-001/30530022 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
21
| Bhajno(Wife) PB-11-003-053-001/30530077 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
22
| Charnjeet kaur(Wife) PB-11-003-053-001/30530066 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
23
| Joginder Singh(Self) PB-11-003-053-001/30530077 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
24
| Simarjit kaur(Wife) PB-11-003-053-001/30530020 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
25
| major Singh(Self) PB-11-003-053-001/30530020 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
26
| Sukhdev kaur(Wife) PB-11-003-053-001/30530015 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
27
| Baljit kaur(Wife) PB-11-003-053-001/30530045 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
28
| Jasvir kaur(Wife) PB-11-003-053-001/30530013 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
29
| Karamjit Kaur(Wife) PB-11-003-053-001/30530087 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
30
| Harjinder kaur(Wife) PB-11-003-053-001/30530012 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
31
| Rajveer Kaur(Wife) PB-11-003-053-001/30530064 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
32
| Basant kaur(Wife) PB-11-003-053-001/30530101 | OTHER |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
16/09/2021
|
|
|
33
| Paramjit Kaur(Wife) PB-11-003-053-001/30530044 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
34
| Gurjinder kaur(Wife) PB-11-003-053-001/180 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
35
| Sukhpreet Kaur(Self) PB-11-003-053-001/172 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003694
| Credited |
07/07/2021
|
|
|
| Daily Attendence | 30 | 33 | 0 | 34 | 32 | 31 | 30 | | | | | | | | | | | | | | |