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
| GAGANDEEP KAUR(Self) PB-11-003-054-001/366 | OTHER |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007644
| Credited |
26/10/2022
|
|
|
2
| Jalour Singh(Husband) PB-11-003-054-001/40540016 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007644
| Credited |
26/10/2022
|
|
|
3
| NARIJAN SINGH(Self) PB-11-003-054-001/387 | OTHER |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007644
| Credited |
26/10/2022
|
|
|
4
| Doger Singh(Self) PB-11-003-054-001/40540002 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007644
| Credited |
26/10/2022
|
|
|
5
| KULDEEP SINGH(Self) PB-11-003-054-001/389 | OTHER |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007644
| Credited |
26/10/2022
|
|
|
6
| VEERPAL KAUR(Self) PB-11-003-054-001/365 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007644
| Credited |
26/10/2022
|
|
|
7
| JASVEER KAUR(Self) PB-11-003-054-001/368 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007644
| Credited |
26/10/2022
|
|
|
8
| SIMARNJIT KAUR(Wife) PB-11-003-054-001/399 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007644
| Credited |
26/10/2022
|
|
|
9
| VEERPAL KAUR(Self) PB-11-003-054-001/367 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007644
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 8 | 7 | 9 | 9 | | | | | | | | | | | | | | |