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
| Golo Kaur(Wife) PB-11-003-054-001/282 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002366
| Credited |
14/06/2023
|
|
|
2
| Baljinder kaur(Wife) PB-11-003-054-001/275 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GONIANA | SBIN0050052 |
2611003WL002366
| Credited |
14/06/2023
|
|
|
3
| Veerpal kaur(Wife) PB-11-003-054-001/280 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002366
| Credited |
14/06/2023
|
|
|
4
| Kinder Kaur(Self) PB-11-003-054-001/277 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002366
| Credited |
14/06/2023
|
|
|
5
| SIMBAL KAUR(Self) PB-11-003-054-001/286 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002366
| Credited |
14/06/2023
|
|
|
6
| Charanjit Kaur(Wife) PB-11-003-054-001/272 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002366
| Credited |
14/06/2023
|
|
|
7
| KULDEEP KAUR(Self) PB-11-003-054-001/287 | OTHER |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002366
| Credited |
14/06/2023
|
|
|
8
| Gurpinder Kaur(Self) PB-11-003-054-001/273 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002366
| Credited |
14/06/2023
|
|
|
9
| Amarjit Kaur(Wife) PB-11-003-054-001/278 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002366
| Credited |
14/06/2023
|
|
|
10
| Sukhpal Kaur(Self) PB-11-003-054-001/268 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002366
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |