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
| Sukhmander SIngh(Self) PB-11-003-053-001/30530056 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL014726
| Credited |
03/04/2023
|
|
|
2
| paramjit Singh(Self) PB-11-003-053-001/30530065 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL014726
| Credited |
03/04/2023
|
|
|
3
| kalu SIngh(Self) PB-11-003-053-001/30530054 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL014726
| Credited |
03/04/2023
|
|
|
4
| Gurpyar SIngh(Self) PB-11-003-053-001/30530055 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL014726
| Credited |
03/04/2023
|
|
|
5
| Sarabjit Kaur(Wife) PB-11-003-053-001/30530057 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL014726
| Credited |
03/04/2023
|
|
|
6
| Gulab Kaur(Wife) PB-11-003-053-001/30530062 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL014726
| Credited |
03/04/2023
|
|
|
7
| Lakhwinder Kaur(Wife) PB-11-003-053-001/30530060 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL014726
| Credited |
03/04/2023
|
|
|
8
| Rajveer Kaur(Wife) PB-11-003-053-001/30530064 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL014726
| Credited |
03/04/2023
|
|
|
9
| Kiran Kaur(Wife) PB-11-003-053-001/30530056 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL014726
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |