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
| HARBANS KAUR(Self) PB-03-002-076-001/134 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | ZIRA | SBIN0050061 |
2603002WL016897
| Credited |
11/11/2023
|
|
|
2
| boota singh(Husband) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Mahianwala Kalan | PUNB0155010 |
2603002WL016897
| Credited |
11/11/2023
|
|
|
3
| PAL KAUR(Self) PB-03-002-076-001/141 | SC |
Mehar Singhwala
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | Zira | UCBA0003023 |
2603002WL016897
| Credited |
11/11/2023
|
|
|
4
| PRITAM KAUR(Self) PB-03-002-076-001/144 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| UCO BANK | Zira | UCBA0003023 |
2603002WL016897
| Credited |
11/11/2023
|
|
|
5
| nasib kaur(Self) PB-03-002-076-001/152 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| UCO BANK | Zira | UCBA0003023 |
2603002WL016897
| Credited |
11/11/2023
|
|
|
6
| hardial singh(Self) PB-03-002-076-001/153 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UCO BANK | Zira | UCBA0003023 |
2603002WL016897
| Credited |
11/11/2023
|
|
|
7
| jasvir kaur(Self) PB-03-002-076-001/158 | SC |
Mehar Singhwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UCO BANK | Zira | UCBA0003023 |
2603002WL016897
| Credited |
11/11/2023
|
|
|
8
| shinder kaur(Self) PB-03-002-076-001/159 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| UCO BANK | Zira | UCBA0003023 |
2603002WL016897
| Credited |
11/11/2023
|
|
|
9
| gyan kaur(Self) PB-03-002-076-001/176 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| UCO BANK | Zira | UCBA0003023 |
2603002WL016897
| Credited |
11/11/2023
|
|
|
10
| kartar kaur(Self) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL016897
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 6 | 6 | 9 | 7 | 0 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |