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
| Sukhdev Kaur(Wife) PB-11-003-053-001/30530004 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
2
| Paramjit kaur(Wife) PB-11-003-053-001/30530008 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
3
| Gurdeep kaur(Wife) PB-11-003-053-001/30530014 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
4
| ShinderPal Singh(Self) PB-11-003-053-001/30530002 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
5
| Balwant Kaur(Wife) PB-11-003-053-001/30530006 | OTHER |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
6
| Sukhdev kaur(Wife) PB-11-003-053-001/30530015 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
7
| Balwinder Kaur(Wife) PB-11-003-053-001/30530002 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
8
| RAMANDEEP KAUR(Self) PB-11-003-053-001/256 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
| Daily Attendence | 4 | 5 | 7 | 0 | 7 | 7 | 5 | | | | | | | | | | | | | | |