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
| Sukhraj Kaur(Mother) PB-11-003-052-002/1052188 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015000
| Credited |
20/04/2024
|
|
|
2
| Kirandeep Kaur(Wife) PB-11-003-052-002/1052186 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015000
| Credited |
20/04/2024
|
|
|
3
| karamjit Kaur(Wife) PB-11-003-052-002/1052185 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015000
| Credited |
20/04/2024
|
|
|
4
| Nasib Kaur(Wife) PB-11-003-052-002/1052169 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015000
| Credited |
20/04/2024
|
|
|
5
| Suba Singh(Self) PB-11-003-052-002/1052181 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015000
| Credited |
20/04/2024
|
|
|
6
| Sukhdev kaur(Wife) PB-11-003-052-002/1052178 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015000
| Credited |
20/04/2024
|
|
|
7
| Baljit kaur(Wife) PB-11-003-052-002/1052192 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015000
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 7 | 7 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |