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
| Aamandeep Kaur(Self) PB-11-003-054-001/457 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL001623
| Credited |
01/06/2022
|
|
|
2
| Jalour Singh(Husband) PB-11-003-054-001/40540016 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001623
| Credited |
01/06/2022
|
|
|
3
| Darshan Singh(Self) PB-11-003-054-001/40540045 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001623
| Credited |
01/06/2022
|
|
|
4
| Dalber Singh(Self) PB-11-003-054-001/40540047 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GONIANA | SBIN0050052 |
2611003WL001623
| Credited |
01/06/2022
|
|
|
5
| Doger Singh(Self) PB-11-003-054-001/40540002 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001623
| Credited |
01/06/2022
|
|
|
6
| SHINDER KAUR(Wife) PB-11-003-054-001/406 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001623
| Credited |
01/06/2022
|
|
|
7
| SARBJIT KAUR(Wife) PB-11-003-054-001/458 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001623
| Credited |
01/06/2022
|
|
|
8
| MANDEEP KAUR(Self) PB-11-003-054-001/440 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001623
| Credited |
01/06/2022
|
|
|
9
| RIMPY KAUR(Wife) PB-11-003-054-001/416 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001623
| Credited |
01/06/2022
|
|
|
| Daily Attendence | 6 | 8 | 6 | 0 | 6 | 7 | 8 | | | | | | | | | | | | | | |