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
| boota singh(Husband) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Mahianwala Kalan | PUNB0155010 |
2603002WL005400
| Credited |
17/07/2023
|
|
|
2
| SARABJIT KAUR(Wife) PB-03-002-076-001/234 | OTHER |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| UCO BANK | Zira | UCBA0003023 |
2603002WL005400
| Credited |
17/07/2023
|
|
|
3
| gurdev kaur(Self) PB-03-002-076-001/308 | SC |
Mehar Singhwala
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| UCO BANK | Zira | UCBA0003023 |
2603002WL005400
| Credited |
17/07/2023
|
|
|
4
| dilbag singh(Husband) PB-03-002-076-001/308 | SC |
Mehar Singhwala
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| UCO BANK | Zira | UCBA0003023 |
2603002WL005400
| Credited |
17/07/2023
|
|
|
5
| JOGINDER KAUR(Self) PB-03-002-076-001/287 | SC |
Mehar Singhwala
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| UCO BANK | Zira | UCBA0003023 |
2603002WL005400
| Credited |
17/07/2023
|
|
|
6
| PIARO(Self) PB-03-002-076-001/294 | SC |
Mehar Singhwala
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| UCO BANK | Zira | UCBA0003023 |
2603002WL005400
| Credited |
17/07/2023
|
|
|
7
| AMAR KAUR(Self) PB-03-002-076-001/218 | SC |
Mehar Singhwala
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| UCO BANK | Zira | UCBA0003023 |
2603002WL005400
| Credited |
17/07/2023
|
|
|
8
| shinder kaur(Self) PB-03-002-076-001/159 | SC |
Mehar Singhwala
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| UCO BANK | Zira | UCBA0003023 |
2603002WL005400
| Credited |
17/07/2023
|
|
|
9
| kartar kaur(Self) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL005400
| Credited |
17/07/2023
|
|
|
10
| Mangat singh(Self) PB-03-002-076-001/220 | SC |
Mehar Singhwala
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL005400
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 1 | 10 | 10 | 7 | 0 | 5 | 8 | 7 | 8 | 8 | 6 | | | | | | | | | | | | | | |