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(Self) PB-03-002-076-001/134 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | ZIRA | SBIN0050061 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
2
| boota singh(Husband) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Mahianwala Kalan | PUNB0155010 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
3
| SARABJIT KAUR(Self) PB-03-002-076-001/127 | OTHER |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
4
| SARABJIT KAUR(Self) PB-03-002-076-001/101 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
5
| BALVIR KAUR(Self) PB-03-002-076-001/102 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
6
| AMARJIT KAUR(Self) PB-03-002-076-001/103 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
7
| CHAND KAUR(Self) PB-03-002-076-001/129 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
8
| BHAGWAN KAUR(Mother) PB-03-002-076-001/118 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
9
| RAM SINGH(Self) PB-03-002-076-001/125 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
10
| seeto(Self) PB-03-002-076-001/185 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
11
| JASWINDER KAUR(Self) PB-03-002-076-001/199 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | Zira | UCBA0003023 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
12
| HARBHANS KAUR(Self) PB-03-002-076-001/288 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
13
| hardial singh(Self) PB-03-002-076-001/153 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
14
| sardaro(Self) PB-03-002-076-001/174 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
15
| sukhmander singh(Self) PB-03-002-076-001/175 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
16
| MAHANT KAUR(Self) PB-03-002-076-001/100 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
17
| kartar kaur(Self) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
18
| NASEEB KAUR(Self) PB-03-002-076-001/105 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL026040
| Credited |
12/02/2022
|
|
|
| Daily Attendence | 18 | 18 | 17 | 0 | 16 | 16 | 15 | 15 | | | | | | | | | | | | | | |