S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Harbans Kaur(Wife) PB-11-003-052-002/1052078 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001645
| Credited |
29/07/2017
|
|
|
2
| Paramjit Kaur(Wife) PB-11-003-052-002/1052056 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001645
| Credited |
29/07/2017
|
|
|
3
| Karamjit Kaur(Wife) PB-11-003-052-002/1052061 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001645
| Credited |
29/07/2017
|
|
|
4
| Surjit Kaur(Wife) PB-11-003-052-002/1052055 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001645
| Credited |
29/07/2017
|
|
|
5
| Sukhpreet Kaur(Wife) PB-11-003-052-002/1052062 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001645
| Credited |
29/07/2017
|
|
|
6
| Sukhdeep Kaur(Wife) PB-11-003-052-002/1052064 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001645
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |