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
| Naib Singh(Self) PB-11-003-054-001/40540001 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000031
| Credited |
25/04/2017
|
|
|
2
| nath Singh(Husband) PB-11-003-054-001/169 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000031
| Credited |
25/04/2017
|
|
|
3
| Jarnail Singh(Self) PB-11-003-054-001/40540019 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000031
| Credited |
25/04/2017
|
|
|
4
| Gurcharan Singh(Self) PB-11-003-054-001/263 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000031
| Credited |
25/04/2017
|
|
|
5
| dev singh(Self) PB-11-003-054-001/195 | OTHER |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000031
| Credited |
25/04/2017
|
|
|
6
| Doger Singh(Self) PB-11-003-054-001/40540002 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000031
| Credited |
25/04/2017
|
|
|
7
| Balveer Singh(Self) PB-11-003-054-001/168 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000031
| Credited |
25/04/2017
|
|
|
8
| Chotta Singh(Self) PB-11-003-054-001/131 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000031
| Credited |
25/04/2017
|
|
|
9
| Mithu(Self) PB-11-003-054-001/125 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000031
| Credited |
25/04/2017
|
|
|
10
| Takhra singh(Self) PB-11-003-054-001/213 | SC |
ਮਹਿਮਾ ਸਵਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000031
| Credited |
25/04/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |