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
| baldev singh(Husband) PB-03-002-076-001/156 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| ICICI BANK | ZIRA | ICIC0001997 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
2
| PRITAM KAUR(Self) PB-03-002-076-001/145 | OTHER |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | Zira | UCBA0003023 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
3
| hardial singh(Self) PB-03-002-076-001/153 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | Zira | UCBA0003023 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
4
| pritam kaur(Self) PB-03-002-076-001/189 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| UCO BANK | Zira | UCBA0003023 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
5
| GURMAIL KAUR(Wife) PB-03-002-076-001/194 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | Zira | UCBA0003023 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
6
| SARABJIT KAUR(Wife) PB-03-002-076-001/65 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | Zira | UCBA0003023 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
7
| jasvir kaur(Self) PB-03-002-076-001/158 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | Zira | UCBA0003023 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
8
| shinder kaur(Self) PB-03-002-076-001/159 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | Zira | UCBA0003023 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
9
| MAHANT KAUR(Self) PB-03-002-076-001/100 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | Zira | UCBA0003023 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
10
| BALVIR KAUR(Self) PB-03-002-076-001/102 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | Zira | UCBA0003023 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
11
| KAMALDEEP KAUR(Wife) PB-03-002-076-001/108 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | Zira | UCBA0003023 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
12
| MAHINDER KAUR(Self) PB-03-002-076-001/110 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | Zira | UCBA0003023 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
13
| PARAMJIT KAUR(Self) PB-03-002-076-001/115 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | Zira | UCBA0003023 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
14
| AJMER SINGH(Self) PB-03-002-076-001/118 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | Zira | UCBA0003023 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
15
| AJIT KAUR(Self) PB-03-002-076-001/122 | OTHER |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | Zira | UCBA0003023 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
16
| PARKASH SINGH(Self) PB-03-002-076-001/140 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | Zira | UCBA0003023 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
17
| PRITAM KAUR(Self) PB-03-002-076-001/144 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | Zira | UCBA0003023 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
18
| kartar kaur(Self) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL036875
| Credited |
19/03/2021
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 1 | 18 | 18 | 17 | 17 | 0 | | | | | | | | | | | | | | |