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
| GURMAIL SINGH(Self) PB-03-002-076-001/65 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
2
| MAGHAR SINGH(Self) PB-03-002-076-001/295 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | Zira | PUNB0065510 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
3
| boota singh(Husband) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Mahianwala Kalan | PUNB0155010 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
4
| Manpreet Kaur(Self) PB-03-002-076-001/317 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| UCO BANK | Zira | UCBA0003023 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
5
| gurbachan singh(Self) PB-03-002-076-001/322 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| UCO BANK | Zira | UCBA0003023 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
6
| Harbans Kaur(Self) PB-03-002-076-001/316 | SC |
Mehar Singhwala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| UCO BANK | Zira | UCBA0003023 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
7
| LAJWANNTI(Self) PB-03-002-076-001/207 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| UCO BANK | Zira | UCBA0003023 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
8
| BARA SINGH(Self) PB-03-002-076-001/289 | SC |
Mehar Singhwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| UCO BANK | Zira | UCBA0003023 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
9
| PIARO(Self) PB-03-002-076-001/294 | SC |
Mehar Singhwala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| UCO BANK | Zira | UCBA0003023 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
10
| naseeb kaur(Self) PB-03-002-076-001/325 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603002WL001621
| Credited |
25/05/2024
|
|
Pritam kaur
|
| Daily Attendence | 7 | 8 | 9 | 10 | 10 | 0 | 8 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |