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
| Ruldu Singh(Husband) PB-11-003-054-001/40540074 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009473
| Credited |
25/11/2023
|
|
|
2
| Surjit Kaur(Wife) PB-11-003-054-001/40540081 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009473
| Credited |
25/11/2023
|
|
|
3
| Karamjit kaur(Wife) PB-11-003-054-001/40540083 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009473
| Credited |
25/11/2023
|
|
|
4
| Kulwinder Kaur(Self) PB-11-003-054-001/40540073 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009473
| Credited |
25/11/2023
|
|
|
5
| RAJVEER KAUR(Wife) PB-11-003-054-001/446 | OTHER |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009473
| Credited |
25/11/2023
|
|
|
6
| Teja SIngh(Husband) PB-11-003-054-001/40540080 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009473
| Credited |
25/11/2023
|
|
|
7
| BHINDERJIT SINGH(Self) PB-11-003-054-001/424 | OTHER |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL009473
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 4 | 6 | 5 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |