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
| BALWINDER SINGH(Self) PB-03-002-076-001/19 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
2
| boota singh(Husband) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Mahianwala Kalan | PUNB0155010 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
3
| jamna devi(Self) PB-03-002-076-001/169 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Mahianwala Kalan | PUNB0155010 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
4
| PARWINDER KAUR(Wife) PB-03-002-076-001/17 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL021006
| Credited |
17/12/2021
|
|
|
5
| charanjit kaur(Self) PB-03-002-076-001/148 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
6
| maya devi(Self) PB-03-002-076-001/184 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
7
| bachan kaur(Self) PB-03-002-076-001/186 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
8
| malkit kaur(Self) PB-03-002-076-001/187 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | Zira | UCBA0003023 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
9
| karamjit kaur(Wife) PB-03-002-076-001/179 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL007347
| Credited |
12/07/2021
|
|
|
10
| paramjit kaur(Self) PB-03-002-076-001/151 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
11
| gurjeet kaur(Self) PB-03-002-076-001/155 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
12
| kishan kaur(Self) PB-03-002-076-001/160 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
13
| paramjit kaur(Self) PB-03-002-076-001/163 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
14
| shindo(Self) PB-03-002-076-001/164 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
15
| tej kaur(Self) PB-03-002-076-001/165 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
16
| karamjit KAUR(Self) PB-03-002-076-001/191 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
17
| kartar kaur(Self) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
18
| SEA(Self) PB-03-002-076-001/192 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | FEROZPUR | UBIN0530816 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
19
| mal singh(Self) PB-03-002-076-001/149 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603002WL004244
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 17 | 17 | 0 | | | | | | | | | | | | | | |