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
| Baljit Singh(Self) PB-11-003-054-001/237 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003961
| Credited |
14/07/2023
|
|
|
2
| Amarjit kaur(Wife) PB-11-003-054-001/224 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003961
| Credited |
14/07/2023
|
|
|
3
| Sukhvinder Singh(Husband) PB-11-003-054-001/233 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003961
| Credited |
14/07/2023
|
|
|
4
| Ram Singh(Self) PB-11-003-054-001/236 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003961
| Credited |
14/07/2023
|
|
|
5
| Kiranjeet kaur PB-11-003-054-001/230 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003961
| Credited |
14/07/2023
|
|
|
6
| Sukhjit kaur PB-11-003-054-001/231 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003961
| Credited |
14/07/2023
|
|
|
7
| Ramandeep kaur PB-11-003-054-001/232 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003961
| Credited |
14/07/2023
|
|
|
8
| KARAMJEET KAUR PB-11-003-054-001/234 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003961
| Credited |
14/07/2023
|
|
|
9
| Rani Kaur PB-11-003-054-001/229 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003961
| Credited |
14/07/2023
|
|
|
10
| Rajveer Singh(Self) PB-11-003-054-001/238 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL003961
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |