S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| MAGHAR SINGH(Self) PB-03-002-076-001/295 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Zira | PUNB0065510 |
2603002WL009493
| Credited |
02/09/2022
|
|
|
2
| boota singh(Husband) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Mahianwala Kalan | PUNB0155010 |
2603002WL009493
| Credited |
02/09/2022
|
|
|
3
| Satnam singh(Self) PB-03-002-076-001/300 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| UCO BANK | Zira | UCBA0003023 |
2603002WL009493
| Credited |
02/09/2022
|
|
|
4
| gyan kaur(Self) PB-03-002-076-001/176 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| UCO BANK | Zira | UCBA0003023 |
2603002WL009493
| Credited |
02/09/2022
|
|
|
5
| karamjit kaur(Wife) PB-03-002-076-001/179 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UCO BANK | Zira | UCBA0003023 |
2603002WL009493
| Credited |
02/09/2022
|
|
|
6
| HARBHANS KAUR(Self) PB-03-002-076-001/288 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UCO BANK | Zira | UCBA0003023 |
2603002WL009493
| Credited |
02/09/2022
|
|
|
7
| BISHAN SINGH(Self) PB-03-002-076-001/293 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| UCO BANK | Zira | UCBA0003023 |
2603002WL009493
| Credited |
02/09/2022
|
|
|
8
| PIARO(Self) PB-03-002-076-001/294 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UCO BANK | Zira | UCBA0003023 |
2603002WL009493
| Credited |
02/09/2022
|
|
|
9
| kartar kaur(Self) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL009493
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 0 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |