S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| BHOLO KAUR(Self) PB-11-003-046-001/59 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000228
| Credited |
17/06/2016
|
|
|
2
| BIMLA DEVI(Self) PB-11-003-046-001/47 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003600
| Credited |
18/04/2017
|
|
|
3
| Parmjit kaur PB-11-003-046-001/52 | OTHER |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000228
| Credited |
17/06/2016
|
|
|
4
| NASIB KAUR(Self) PB-11-003-046-001/48 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000228
| Credited |
17/06/2016
|
|
|
5
| BINDER KAUR(Self) PB-11-003-046-001/56 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000228
| Credited |
17/06/2016
|
|
|
6
| MURTI KAUR(Self) PB-11-003-046-001/53 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000228
| Credited |
17/06/2016
|
|
|
7
| SUKHPREET KAUR(Self) PB-11-003-046-001/51 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000228
| Credited |
17/06/2016
|
|
|
8
| CHARANJIT KAUR(Wife) PB-11-003-046-001/58 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000228
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 4 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |