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
| Harbans SIngh(Self) PB-11-003-052-002/269 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL004590
| Credited |
17/07/2021
|
|
|
2
| GORA SINGH(Self) PB-11-003-052-002/600 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL004590
| Credited |
16/09/2021
|
|
|
3
| Kala Singh(Self) PB-11-003-052-002/256 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL004590
| Credited |
17/07/2021
|
|
|
4
| Seeta Singh(Self) PB-11-003-052-002/1052087 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL004590
| Credited |
17/07/2021
|
|
|
5
| Malkit Singh(Husband) PB-11-003-052-002/213 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL004590
| Credited |
17/07/2021
|
|
|
6
| Malkit Singh(Self) PB-11-003-052-002/290 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL004590
| Credited |
16/07/2021
|
|
|
7
| Pritam Singh(Self) PB-11-003-052-002/575 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL004590
| Credited |
17/07/2021
|
|
|
8
| Darshan Singh(Self) PB-11-003-052-002/1052148 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL004590
| Credited |
17/07/2021
|
|
|
9
| Bhajan Singh(Self) PB-11-003-052-002/1052178 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL004590
| Credited |
16/07/2021
|
|
|
10
| Balraj Singh(Self) PB-11-003-052-002/820 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL004590
| Credited |
17/07/2021
|
|
|
11
| pal Singh(Self) PB-11-003-052-002/1052019 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL004590
| Credited |
17/07/2021
|
|
|
12
| Pal Singh(Self) PB-11-003-052-002/1052017 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL004590
| Credited |
17/07/2021
|
|
|
| Daily Attendence | 12 | 12 | 0 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |