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
| Amarjit kaur(Wife) PB-11-003-054-001/224 | 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
| Malkeet Kaur(Self) PB-11-003-054-001/240 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009755
| Credited |
25/11/2023
|
|
|
3
| jasvir kaur(Self) PB-11-003-054-001/222 | SC |
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
|
|
|
4
| Kiranjeet kaur PB-11-003-054-001/230 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009755
| Credited |
25/11/2023
|
|
|
5
| Sukhjit kaur PB-11-003-054-001/231 | 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
| Ramandeep kaur PB-11-003-054-001/232 | 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
| KULDEEP KAUR PB-11-003-054-001/247 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009755
| Credited |
25/11/2023
|
|
|
8
| Rajwinder Kaur(Wife) PB-11-003-054-001/238 | 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 | 6 | 8 | 8 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |