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
| NACHATTER SINGH(Self) PB-11-003-046-001/31 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
A
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015772
| Credited |
03/04/2023
|
|
|
2
| MELO KAUR(Mother) PB-11-003-046-001/4 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
N
|
N
|
A
|
A
|
N
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015772
| Credited |
03/04/2023
|
|
|
3
| Parmjit kaur PB-11-003-046-001/52 | OTHER |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
N
|
N
|
A
|
A
|
N
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015772
| Credited |
03/04/2023
|
|
|
4
| AMARJIT KAUR(Wife) PB-11-003-046-001/3 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
N
|
N
|
A
|
P
|
N
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015772
| Credited |
03/04/2023
|
|
|
5
| MURTI KAUR(Self) PB-11-003-046-001/53 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
N
|
N
|
A
|
A
|
N
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015772
| Credited |
03/04/2023
|
|
|
6
| GOLO KAUR(Self) PB-11-003-046-001/46 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
N
|
N
|
P
|
P
|
N
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL015772
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 5 | 0 | 0 | 2 | 3 | 0 | 2 | | | | | | | | | | | | | | |