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
| paramjit kaur(Wife) PB-11-003-052-002/1052144 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000261
| Credited |
17/05/2023
|
|
|
2
| Srabjit Kaur(Wife) PB-11-003-052-002/1052156 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000261
| Credited |
17/05/2023
|
|
|
3
| Nasib Kaur(Wife) PB-11-003-052-002/1052169 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000261
| Credited |
17/05/2023
|
|
|
4
| Suba Singh(Self) PB-11-003-052-002/1052181 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000261
| Credited |
17/05/2023
|
|
|
5
| Baldev Kaur(Wife) PB-11-003-052-002/1052187 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000261
| Credited |
17/05/2023
|
|
|
6
| Pargat Singh(Self) PB-11-003-052-002/1052153 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000261
| Credited |
17/05/2023
|
|
|
7
| Bhajan Singh(Self) PB-11-003-052-002/1052178 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000261
| Credited |
17/05/2023
|
|
|
8
| ShinderPal kaur(Wife) PB-11-003-052-002/1052153 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000261
| Credited |
17/05/2023
|
|
|
9
| sewak Singh(Self) PB-11-003-052-002/1052184 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000261
| Credited |
17/05/2023
|
|
|
10
| Gurnaib Kaur(Wife) PB-11-003-052-002/1052138 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000261
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |