S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Harpreet Kaur(Self) PB-11-003-053-001/30530123 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001448
| Credited |
12/11/2015
|
|
|
2
| Binder Singh(Self) PB-11-003-053-001/30530119 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001448
| Credited |
12/11/2015
|
|
|
3
| Baljit kaur(Self) PB-11-003-053-001/30530141 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001448
| Credited |
12/11/2015
|
|
|
4
| Jaswinder Kaur(Wife) PB-11-003-053-001/30530119 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001448
| Credited |
12/11/2015
|
|
|
5
| Baljit Kaur(Self) PB-11-003-053-001/30530139 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001448
| Credited |
12/11/2015
|
|
|
6
| Gurjant Singh(Husband) PB-11-003-053-001/30530144 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001448
| Credited |
12/11/2015
|
|
|
7
| Baljit kaur(Wife) PB-11-003-053-001/30530146 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001448
| Credited |
12/11/2015
|
|
|
8
| Harpreet Kaur(Wife) PB-11-003-053-001/30530145 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001448
| Credited |
12/10/2015
|
|
|
9
| Sukhpreet Kaur(Daughter) PB-11-003-053-001/30530141 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001448
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 6 | 8 | 0 | 7 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |