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
| Kaur Singh(Self) PB-11-003-054-001/388 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008438
| Credited |
01/12/2021
|
|
|
2
| Naib Singh(Self) PB-11-003-054-001/40540001 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008438
| Credited |
01/12/2021
|
|
|
3
| Dalber Singh(Self) PB-11-003-054-001/40540047 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GONIANA | SBIN0050052 |
2611003WL008438
| Credited |
01/12/2021
|
|
|
4
| Ruldu Singh(Husband) PB-11-003-054-001/40540074 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008438
| Credited |
01/12/2021
|
|
|
5
| Jarnail Singh(Self) PB-11-003-054-001/40540019 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008438
| Credited |
01/12/2021
|
|
|
6
| BALJINDER SINGH(Self) PB-11-003-054-001/397 | OTHER |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008438
| Credited |
26/11/2021
|
|
|
7
| Gurcharan Singh(Self) PB-11-003-054-001/263 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008438
| Credited |
01/12/2021
|
|
|
8
| Joginder Singh(Self) PB-11-003-054-001/106 | OTHER |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008438
| Credited |
26/11/2021
|
|
|
9
| Harprit singh(Husband) PB-11-003-054-001/40540073 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008438
| Credited |
01/12/2021
|
|
|
10
| dev singh(Self) PB-11-003-054-001/195 | OTHER |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008438
| Credited |
26/11/2021
|
|
|
11
| Doger Singh(Self) PB-11-003-054-001/40540002 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008438
| Credited |
01/12/2021
|
|
|
12
| KULDEEP SINGH(Self) PB-11-003-054-001/389 | OTHER |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008438
| Credited |
26/11/2021
|
|
|
13
| Bhola Singh(Husband) PB-11-003-054-001/214 | OTHER |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GONIANA | SBIN0050052 |
2611003WL008438
| Credited |
26/11/2021
|
|
|
14
| BHINDERJIT SINGH(Self) PB-11-003-054-001/424 | OTHER |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008438
| Credited |
26/11/2021
|
|
|
15
| Mithu(Self) PB-11-003-054-001/125 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008438
| Credited |
01/12/2021
|
|
|
16
| Charanjit Singh..(Brother) PB-11-003-054-001/184 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008438
| Credited |
01/12/2021
|
|
|
17
| KUKKER SINGH(Self) PB-11-003-054-001/355 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008438
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 0 | 16 | 15 | | | | | | | | | | | | | | |