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
| Kulwant kaur(Self) PB-11-003-053-001/30530096 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
2
| Surjit kaur(Self) PB-11-003-053-001/30530097 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
3
| Charanjit kaur(Self) PB-11-003-053-001/30530094 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
4
| Gurmeet kaur(Self) PB-11-003-053-001/30530095 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
5
| Amarjit kaur(Wife) PB-11-003-053-001/30530091 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
6
| Makhan Singh(Self) PB-11-003-053-001/30530103 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
7
| Balwinder kaurr(Wife) PB-11-003-053-001/30530103 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
8
| Karamjit Kaur(Wife) PB-11-003-053-001/30530087 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
9
| Paramjit Kaur(Wife) PB-11-003-053-001/30530099 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
10
| Manpreet Kaur(Wife) PB-11-003-053-001/30530090 | OTHER |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | 5 | 8 | | | | | | | | | | | | | | |