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
| Jagdeep Kaur(Wife) PB-11-003-054-001/281 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009755
| Credited |
25/11/2023
|
|
|
2
| Gurcharan Singh(Self) PB-11-003-054-001/263 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009755
| Credited |
25/11/2023
|
|
|
3
| hari Singh(Self) PB-11-003-054-001/40540040 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009755
| Credited |
25/11/2023
|
|
|
4
| PARWINDER SINGH(Self) PB-11-003-054-001/400-A | OTHER |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009755
| Credited |
25/11/2023
|
|
|
5
| Lovepreet kaur(Self) PB-11-003-054-001/40540034 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009755
| Credited |
25/11/2023
|
|
|
6
| SUKHJIT KAUR(Wife) PB-11-003-054-001/292 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009755
| Credited |
25/11/2023
|
|
|
7
| SIMBAL KAUR(Self) PB-11-003-054-001/286 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009755
| Credited |
25/11/2023
|
|
|
8
| Malkit Singh(Self) PB-11-003-054-001/40540027 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009755
| Credited |
25/11/2023
|
|
|
9
| Jeet SIngh(Self) PB-11-003-054-001/40540028 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009755
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |