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
| Ramandeep Kaur(Daughter-in-Law) PB-11-003-052-002/1052174 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010839
| Credited |
01/01/2024
|
|
|
2
| Rajwinder kaur(Wife) PB-11-003-052-002/1052124 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010839
| Credited |
01/01/2024
|
|
|
3
| Sukdev Kaur(Wife) PB-11-003-052-002/1052139 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010839
| Credited |
01/01/2024
|
|
|
4
| Baldev Kaur(Wife) PB-11-003-052-002/1052187 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010839
| Credited |
01/01/2024
|
|
|
5
| Baljit kaur(Wife) PB-11-003-052-002/1052192 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010839
| Credited |
01/01/2024
|
|
|
6
| Charanjit kaur(Wife) PB-11-003-052-002/1052120 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010839
| Credited |
01/01/2024
|
|
|
7
| Bhajan Singh(Self) PB-11-003-052-002/1052178 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010839
| Credited |
01/01/2024
|
|
|
8
| Jagsir Singh(Self) PB-11-003-052-002/1052150 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010839
| Credited |
01/01/2024
|
|
|
9
| Gurmeet kaur(Wife) PB-11-003-052-002/1052190 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL010839
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 8 | 9 | 0 | 0 | 6 | 8 | | | | | | | | | | | | | | |