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
| TARSEM SINGH(Self) PB-03-002-104-001/11 | SC |
Warnala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603002WL020700
| Credited |
15/12/2021
|
|
|
2
| MAGHAR SINGH(Self) PB-03-002-076-001/295 | SC |
Mehar Singhwala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Zira | PUNB0065510 |
2603002WL020700
|
|
|
|
|
3
| boota singh(Husband) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Mahianwala Kalan | PUNB0155010 |
2603002WL020700
| Credited |
15/12/2021
|
|
|
4
| SUKHDARSHAN SINGH(Self) PB-03-002-076-001/93 | OTHER |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | ZIRA | UBIN0917753 |
2603002WL020700
| Credited |
05/02/2022
|
|
|
5
| GURDIYAL SINGH(Self) PB-03-002-076-001/296 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL020700
| Credited |
15/12/2021
|
|
|
6
| SHINGARA SINGH(Self) PB-03-002-076-001/39 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL020700
| Credited |
15/12/2021
|
|
|
7
| MUKHTIAR KAUR(Wife) PB-03-002-076-001/76 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL020700
| Credited |
15/12/2021
|
|
|
8
| GURPREET SINGH(Self) PB-03-002-076-001/298 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL020700
| Credited |
15/12/2021
|
|
|
9
| seeto(Self) PB-03-002-076-001/185 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | Zira | UCBA0003023 |
2603002WL020700
| Credited |
15/12/2021
|
|
|
10
| HARBHANS KAUR(Self) PB-03-002-076-001/288 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL020700
| Credited |
15/12/2021
|
|
|
11
| AMARJIT KAUR(Self) PB-03-002-076-001/291 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL020700
| Credited |
15/12/2021
|
|
|
12
| BISHAN SINGH(Self) PB-03-002-076-001/293 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL020700
| Credited |
15/12/2021
|
|
|
13
| PIARO(Self) PB-03-002-076-001/294 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL020700
| Credited |
15/12/2021
|
|
|
14
| SHINDER KAUR(Self) PB-03-002-076-001/99 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL020700
| Credited |
15/12/2021
|
|
|
15
| kartar kaur(Self) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL020700
| Credited |
15/12/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 0 | 14 | 14 | 13 | 12 | | | | | | | | | | | | | | |