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
| boota singh(Husband) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Mahianwala Kalan | PUNB0155010 |
2603002WL001484
| Credited |
29/06/2022
|
|
|
2
| SARABJIT KAUR(Wife) PB-03-002-076-001/234 | OTHER |
Mehar Singhwala
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UCO BANK | Zira | UCBA0003023 |
2603002WL001484
| Credited |
29/06/2022
|
|
|
3
| SHINGARA SINGH(Self) PB-03-002-076-001/39 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UCO BANK | Zira | UCBA0003023 |
2603002WL001484
| Credited |
29/06/2022
|
|
|
4
| SARABJIT KAUR(Wife) PB-03-002-076-001/65 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UCO BANK | Zira | UCBA0003023 |
2603002WL001484
| Credited |
29/06/2022
|
|
|
5
| PIARO(Self) PB-03-002-076-001/294 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UCO BANK | Zira | UCBA0003023 |
2603002WL001484
| Credited |
29/06/2022
|
|
|
6
| Pritam Kaur(Self) PB-03-002-076-001/301 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UCO BANK | Zira | UCBA0003023 |
2603002WL001484
| Credited |
29/06/2022
|
|
|
7
| BHAGWAN KAUR(Self) PB-03-002-076-001/204 | SC |
Mehar Singhwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UCO BANK | Zira | UCBA0003023 |
2603002WL001484
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 7 | 6 | 5 | 6 | 0 | 6 | 5 | 4 | | | | | | | | | | | | | | |