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
| Karamjit Kaur(Wife) PB-11-003-052-002/1052084 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002129
| Credited |
12/06/2024
|
|
Lovepreet Singh
|
2
| Karamjit kaur(Wife) PB-11-003-052-002/1052086 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002129
| Credited |
12/06/2024
|
|
Lovepreet Singh
|
3
| Baldev Kaur(Wife) PB-11-003-052-002/1052187 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002129
| Credited |
12/06/2024
|
|
Lovepreet Singh
|
4
| Baljit kaur(Wife) PB-11-003-052-002/1052192 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002129
| Credited |
12/06/2024
|
|
Lovepreet Singh
|
5
| Sukhdev kaur(Self) PB-11-003-052-002/1052052 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002129
| Credited |
12/06/2024
|
|
Lovepreet Singh
|
6
| Bhajan Singh(Self) PB-11-003-052-002/1052178 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002129
| Credited |
12/06/2024
|
|
Lovepreet Singh
|
7
| Gurdeep kaur(Self) PB-11-003-052-002/203 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002129
| Credited |
12/06/2024
|
|
Lovepreet Singh
|
8
| Karamjit Kaur(Wife) PB-11-003-052-002/1052061 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002129
| Credited |
12/06/2024
|
|
Lovepreet Singh
|
9
| Sukhpreet Kaur(Wife) PB-11-003-052-002/1052062 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL002129
| Credited |
12/06/2024
|
|
Lovepreet Singh
|
| Daily Attendence | 6 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |