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
| GURJIT SINGH(Son) PB-11-003-046-001/59 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003533
| Credited |
08/07/2022
|
|
|
2
| Basant Kaur(Self) PB-11-003-046-001/99 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003533
| Credited |
08/07/2022
|
|
|
3
| gurdev kaur(Wife) PB-11-003-046-001/83 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003533
| Credited |
08/07/2022
|
|
|
4
| AMARJIT KAUR(Wife) PB-11-003-046-001/3 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003533
| Credited |
08/07/2022
|
|
|
5
| MELO KAUR(Mother) PB-11-003-046-001/4 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003533
| Credited |
08/07/2022
|
|
|
6
| NASIB KAUR(Self) PB-11-003-046-001/48 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003533
| Credited |
08/07/2022
|
|
|
7
| Gudi Kaur(Self) PB-11-003-046-001/77 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003533
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 6 | 0 | 7 | 6 | 7 | 7 | 5 | | | | | | | | | | | | | | |