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
| mander singh(Husband) PB-11-003-052-002/303 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
2
| MANVIR KAUR(Self) PB-11-003-052-002/479 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
3
| Pamma Singh(Husband) PB-11-003-052-002/315 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
4
| Kala Singh(Self) PB-11-003-052-002/256 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
5
| Malkit Singh(Husband) PB-11-003-052-002/213 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
6
| Pritam Singh(Self) PB-11-003-052-002/575 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
7
| Darshan Singh(Self) PB-11-003-052-002/1052148 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
8
| Jasveer Singh(Self) PB-11-003-052-002/1052140 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
9
| Gurdev Singh(Self) PB-11-003-052-002/254 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
10
| Bhajan Singh(Self) PB-11-003-052-002/1052178 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
11
| Jagraj singh(Husband) PB-11-003-052-002/307 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
12
| BILLU SINGH(Self) PB-11-003-052-002/324 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
13
| BACHITER SINGH(Husband) PB-11-003-052-002/442 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
14
| Balraj Singh(Self) PB-11-003-052-002/820 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
15
| Jeet SIngh(Self) PB-11-003-052-002/361 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
16
| Satpal Singh(Self) PB-11-003-052-002/280 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
17
| Parminder Kaur(Self) PB-11-003-052-002/482 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
18
| Bhola SIngh(Self) PB-11-003-052-002/1052092 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002483
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 18 | 18 | 0 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |