S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| AMANDEEP KAUR(Wife) PB-11-003-052-002/402 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
2
| MANVIR KAUR(Self) PB-11-003-052-002/479 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
3
| RAMANDEEP KAUR(Self) PB-11-003-052-002/656 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
4
| SUkhdev Singh(Self) PB-11-003-052-002/465 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
5
| Sukhpreet kaur(Wife) PB-11-003-052-002/1052147 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
6
| HARBANSH SINGH(Husband) PB-11-003-052-002/1052198 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
7
| KAMALJIT KAUR(Self) PB-11-003-052-002/480 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
8
| Raj Kaur(Self) PB-11-003-052-002/365 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
9
| sukhdeep kaur.(Wife) PB-11-003-052-002/433 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
10
| Raju Kaur(Wife) PB-11-003-052-002/583 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
11
| Suba Singh(Self) PB-11-003-052-002/1052181 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
12
| Basant kaur(Self) PB-11-003-052-002/458 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
13
| Bhajan Singh(Self) PB-11-003-052-002/1052178 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
14
| sewak Singh(Self) PB-11-003-052-002/1052184 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
15
| sukhdev Kaur(Wife) PB-11-003-052-002/228 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
16
| Sukdev Kaur(Self) PB-11-003-052-002/289 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
17
| NIHAL KAUR(Self) PB-11-003-052-002/743 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
18
| SURJIT SINGH(Self) PB-11-003-052-002/776 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
19
| kulwinder kaur PB-11-003-052-002/432 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
20
| Gurmail Kaur(Self) PB-11-003-052-002/378 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
21
| jaspreet kaur PB-11-003-052-002/359 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
22
| Gurcharan Singh(Self) PB-11-003-052-002/367 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
31/03/2021
|
|
|
23
| Jaswinder kaur PB-11-003-052-002/354 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
24
| Baldev Kaur(Self) PB-11-003-052-002/368 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
25
| jaswinder Kaur(Wife) PB-11-003-052-002/371 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
31/03/2021
|
|
|
26
| Murti Kaur PB-11-003-052-002/358 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
27
| Sukhpreet Kaur PB-11-003-052-002/384 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
28
| kulwant kaur(Wife) PB-11-003-052-002/364 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
31/03/2021
|
|
|
29
| Kulwinder Kaur(Wife) PB-11-003-052-002/429 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
30
| Gurmit Kaur(Wife) PB-11-003-052-002/404 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
31
| Kuldeep kaur(Wife) PB-11-003-052-002/457 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
32
| Jasvir kaur(Self) PB-11-003-052-002/447 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
33
| avtar Singh(Self) PB-11-003-052-002/434 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL019811
| Credited |
01/05/2021
|
|
|
34
| Kulvir Kaur(Self) PB-11-003-052-002/366 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
35
| Sukhpreet Kaur(Wife) PB-11-003-052-002/417 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
36
| Kamaljit Kaur(Wife) PB-11-003-052-002/377 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
37
| Raj Kaur PB-11-003-052-002/385 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
38
| Hardev Kaur PB-11-003-052-002/440 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
39
| Gurmeet Kaur PB-11-003-052-002/391 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
40
| Baljit Kaur(Wife) PB-11-003-052-002/419 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
41
| JASWINDER KAUR(Wife) PB-11-003-052-002/455 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
42
| JASWINDER KAUR(Wife) PB-11-003-052-002/487 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
43
| Reena Rani(Self) PB-11-003-052-002/431-A | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
44
| Sarabjit Kaur(Wife) PB-11-003-052-002/468 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
45
| Ramandeep Kaur(Wife) PB-11-003-052-002/452 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
46
| PALWINDER KAUR(Wife) PB-11-003-052-002/495 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
47
| JASWINDER KAUR(Wife) PB-11-003-052-002/497 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
48
| Jaspreet Kaur(Wife) PB-11-003-052-002/355 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
49
| KAMALJIT KAUR(Wife) PB-11-003-052-002/486 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
50
| BABBALJIT KAUR(Wife) PB-11-003-052-002/491 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
51
| Gurmail Kaur(Self) PB-11-003-052-002/441 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
52
| Paramjit kaur PB-11-003-052-002/389 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
53
| KUSHWINDER KAUR(Wife) PB-11-003-052-002/415 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
54
| manjit kaur(Self) PB-11-003-052-002/360 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
55
| MANJIT SINGH(Wife) PB-11-003-052-002/485 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018725
| Credited |
30/03/2021
|
|
|
| Daily Attendence | 55 | 53 | 48 | 0 | | | | | | | | | | | | | | |