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
| MUKHTIAR SINGH PB-03-002-094-001/38 | SC |
Malsian Shahzada Sant Singhwala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| | | |
2603002WL014797
|
|
|
|
|
2
| MANGAT SINGH(Self) PB-03-002-076-001/43 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL014797
| Credited |
30/11/2021
|
|
|
3
| SHEELA(Self) PB-03-002-094-001/59 | OTHER |
Malsian Shahzada Sant Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL014797
| Credited |
27/10/2021
|
|
|
4
| SUKHDARSHAN SINGH(Self) PB-03-002-076-001/93 | OTHER |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | ZIRA | UBIN0917753 |
2603002WL014797
| Credited |
27/10/2021
|
|
|
5
| 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 |
2603002WL014797
| Credited |
27/10/2021
|
|
|
6
| karamjit kaur(Wife) PB-03-002-076-001/179 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | Zira | UCBA0003023 |
2603002WL014797
| Credited |
30/11/2021
|
|
|
7
| BANSO(Self) PB-03-002-076-001/111 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | Zira | UCBA0003023 |
2603002WL014797
| Credited |
30/11/2021
|
|
|
8
| pritam kaur(Self) PB-03-002-076-001/189 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL014797
| Credited |
30/11/2021
|
|
|
9
| SURINDER SINGH(Self) PB-03-002-076-001/72 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL014797
| Credited |
30/11/2021
|
|
|
10
| KALA SINGH(Self) PB-03-002-094-001/114 | SC |
Malsian Shahzada Sant Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL014797
| Credited |
30/11/2021
|
|
|
11
| kartar kaur(Self) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL014797
| Credited |
30/11/2021
|
|
|
12
| Nimo Kaur(Self) PB-03-002-094-001/124 | OTHER |
Malsian Shahzada Sant Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | ZIRA | UBIN0917753 |
2603002WL014797
| Credited |
27/10/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 0 | 11 | 11 | 8 | 7 | | | | | | | | | | | | | | |