S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Binder Kaur(Daughter) PB-03-002-076-001/116 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| UCO BANK | Zira | UCBA0003023 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
2
| SARABJIT KAUR(Self) PB-03-002-076-001/127 | OTHER |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| UCO BANK | Zira | UCBA0003023 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
3
| CHAND KAUR(Self) PB-03-002-076-001/129 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| UCO BANK | Zira | UCBA0003023 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
4
| PRITAM KAUR(Self) PB-03-002-076-001/144 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| UCO BANK | Zira | UCBA0003023 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
5
| chinderpal kaur(Self) PB-03-002-076-001/180 | SC |
Mehar Singhwala
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| UCO BANK | Zira | UCBA0003023 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
6
| PARAMJIT KAUR(Wife) PB-03-002-076-001/12 | SC |
Mehar Singhwala
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UCO BANK | Zira | UCBA0003023 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
7
| RAM SINGH(Self) PB-03-002-076-001/125 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| UCO BANK | Zira | UCBA0003023 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
8
| MAHINDER KAUR(Self) PB-03-002-076-001/110 | SC |
Mehar Singhwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| UCO BANK | Zira | UCBA0003023 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
9
| PARAMJIT KAUR(Self) PB-03-002-076-001/115 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| UCO BANK | Zira | UCBA0003023 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
10
| kartar kaur(Self) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
| Daily Attendence | 6 | 7 | 8 | 8 | 9 | 0 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |