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
| Baljinder Kaur(Wife) PB-11-003-053-001/30530031 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
2
| Harpal kaur(Wife) PB-11-003-053-001/30530032 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
3
| Harbans Kaur(Wife) PB-11-003-053-001/30530034 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
4
| Kulwinder Singh(Son) PB-11-003-053-001/30530027 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
5
| Bhagwan Ram(Self) PB-11-003-053-001/30530029 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
6
| manjit kaur(Wife) PB-11-003-053-001/30530029 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
7
| Banso kaur(Wife) PB-11-003-053-001/30530041 | OTHER |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
8
| Sukhwinder Kaur(Mother-in-Law) PB-11-003-053-001/30530034 | SC |
ਮਹਿਮਾ ਸਰਕਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015389
| Credited |
20/04/2024
|
|
Rani Kaur
|
| Daily Attendence | 4 | 7 | 6 | 0 | 7 | 5 | 7 | | | | | | | | | | | | | | |