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
| Ramandeep Kaur(Daughter-in-Law) PB-11-003-052-002/1052174 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL011325
| Credited |
16/12/2023
|
|
|
2
| karamjit Kaur(Wife) PB-11-003-052-002/1052185 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL011325
| Credited |
16/12/2023
|
|
|
3
| Iqbal kaur(Wife) PB-11-003-052-002/1052162 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL011325
| Credited |
16/12/2023
|
|
|
4
| Veerpal kaur(Wife) PB-11-003-052-002/252 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL011325
| Credited |
16/12/2023
|
|
|
5
| Angrej Kaur(Self) PB-11-003-052-002/224 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL011325
| Credited |
16/12/2023
|
|
|
6
| Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL011325
| Credited |
16/12/2023
|
|
|
7
| Jagsir Singh(Self) PB-11-003-052-002/1052150 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL011325
| Credited |
16/12/2023
|
|
|
8
| Gurmeet Kaur(Self) PB-11-003-052-002/242 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL011325
| Credited |
16/12/2023
|
|
|
9
| Jasveer kaur(Wife) PB-11-003-052-002/235 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL011325
| Credited |
16/12/2023
|
|
|
| Daily Attendence | 6 | 9 | 8 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |