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
| karamjit Kaur(Wife) PB-11-003-052-002/1052185 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009741
| Credited |
30/09/2020
|
|
|
2
| Kala Singh(Self) PB-11-003-052-002/256 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005116
| Credited |
03/08/2020
|
|
|
3
| HARBANSH SINGH(Husband) PB-11-003-052-002/1052198 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005116
| Credited |
03/08/2020
|
|
|
4
| Bhajan Singh(Self) PB-11-003-052-002/1052178 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005116
| Credited |
03/08/2020
|
|
|
5
| jagroop Singh(Self) PB-11-003-052-002/255 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005116
| Credited |
03/08/2020
|
|
|
6
| sewak Singh(Self) PB-11-003-052-002/1052184 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005116
| Credited |
03/08/2020
|
|
|
7
| Bhana Singh(Self) PB-11-003-052-002/230 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005116
| Credited |
03/08/2020
|
|
|
8
| Jagroop Singh(Self) PB-11-003-052-002/240 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL005116
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |