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
| HARBANS KAUR(Self) PB-03-002-076-001/134 | SC |
Mehar Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | ZIRA | SBIN0050061 |
2603002WL025517
| Credited |
25/01/2022
|
|
|
2
| PAL KAUR(Self) PB-03-002-076-001/141 | SC |
Mehar Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL025517
| Credited |
25/01/2022
|
|
|
3
| hardial singh(Self) PB-03-002-076-001/153 | SC |
Mehar Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL025517
| Credited |
25/01/2022
|
|
|
4
| sardaro(Self) PB-03-002-076-001/174 | SC |
Mehar Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL025517
| Credited |
25/01/2022
|
|
|
5
| sukhmander singh(Self) PB-03-002-076-001/175 | SC |
Mehar Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | Zira | UCBA0003023 |
2603002WL025517
| Credited |
25/01/2022
|
|
|
6
| gyan kaur(Self) PB-03-002-076-001/176 | SC |
Mehar Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL025517
| Credited |
25/01/2022
|
|
|
7
| seeto(Self) PB-03-002-076-001/185 | SC |
Mehar Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL025517
| Credited |
25/01/2022
|
|
|
8
| GURDEV SINGH(Self) PB-03-002-076-001/194 | SC |
Mehar Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL025517
| Credited |
25/01/2022
|
|
|
9
| CHAND KAUR(Self) PB-03-002-076-001/129 | SC |
Mehar Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL025517
| Credited |
25/01/2022
|
|
|
10
| kartar kaur(Self) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL025517
| Credited |
25/01/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |