S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| PARMJIT KAUR(Wife) PB-11-003-052-002/715 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| INDIA POST PAYMENTS BANK | BATHINDA | IPOS0000001 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
2
| GORA SINGH(Self) PB-11-003-052-002/600 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
3
| JASWINDER KAUR(Wife) PB-11-003-052-002/651 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
4
| Jeewan Singh(Son) PB-11-003-052-002/250 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
5
| Ramandeep Singh(Self) PB-11-003-052-002/572 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
6
| Gurtej Singh(Husband) PB-11-003-052-002/519 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
7
| Gurdeep Kaur(Self) PB-11-003-052-002/323 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
8
| sadhu singh(Husband) PB-11-003-052-002/218 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
9
| karamjit Kaur(Self) PB-11-003-052-002/219 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
10
| Gurdev Kaur(Self) PB-11-003-052-002/213 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
31/03/2021
|
|
|
11
| Gurmeet kaur(Wife) PB-11-003-052-002/1052143 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
12
| karamjit Kaur(Wife) PB-11-003-052-002/1052185 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
13
| Manjit Kaur(Wife) PB-11-003-052-002/210 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL019811
| Credited |
01/05/2021
|
|
|
14
| TEJ KAUR(Wife) PB-11-003-052-002/306 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
15
| Iqbal kaur(Wife) PB-11-003-052-002/1052162 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
16
| Pritam Singh(Self) PB-11-003-052-002/575 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
17
| Jaspreet Kaur(Wife) PB-11-003-052-002/201 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
31/03/2021
|
|
|
18
| Sukhdev kaur(Self) PB-11-003-052-002/1052052 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
19
| Sarabjit Kaur(Wife) PB-11-003-052-002/1052140 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
20
| Jarnail kaur(Wife) PB-11-003-052-002/1052113 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
21
| Bhana Singh(Self) PB-11-003-052-002/230 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
22
| Gurdeep Kaur(Wife) PB-11-003-052-002/438 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
23
| Sukhpal Kaur(Self) PB-11-003-052-002/565 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
24
| Balraj Singh(Self) PB-11-003-052-002/820 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
25
| Sukhjit Kaur PB-11-003-052-002/443 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
26
| Balveer kaur(Wife) PB-11-003-052-002/1052087 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
27
| Gurmeet kaur(Wife) PB-11-003-052-002/1052190 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
28
| Niranjan Singh(Self) PB-11-003-052-002/413 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
29
| Jasvir Kaur(Self) PB-11-003-052-002/794 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
30
| Karamjit Kaur(Wife) PB-11-003-052-002/1052061 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
31
| Sukhpal kaur(Self) PB-11-003-052-002/229 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
32
| Manjit kaur(Wife) PB-11-003-052-002/1052193 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
33
| Kajal Kaur(Daughter-in-Law) PB-11-003-052-002/400 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
34
| Veerpal kaur(Wife) PB-11-003-052-002/461 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
35
| Sandeep Kaur(Self) PB-11-003-052-002/573 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
36
| Sukhjit Kaur(Wife) PB-11-003-052-002/315 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
37
| Parminder Kaur(Self) PB-11-003-052-002/482 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
38
| Ramandeep Kaur(Wife) PB-11-003-052-002/539 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
39
| KULDEEP KAUR(Self) PB-11-003-052-002/644 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
40
| Soma Kaur(Wife) PB-11-003-052-002/535 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
41
| Jasveer kaur(Wife) PB-11-003-052-002/235 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
42
| SUKHPREET KAUR(Daughter-in-Law) PB-11-003-052-002/1052163 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
43
| Sukhdeep Kaur(Self) PB-11-003-052-002/475 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
44
| SEEMA KAUR(Wife) PB-11-003-052-002/772 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
45
| CHARNJEET KAUR(Wife) PB-11-003-052-002/653 | OTHER |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
46
| Paramjit Kaur(Wife) PB-11-003-052-002/541 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL018729
| Credited |
30/03/2021
|
|
|
| Daily Attendence | 46 | 42 | 42 | | | | | | | | | | | | | | |