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
| CHAND SINGH(Self) PB-03-002-074-001/68 | SC |
Markhai
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
2
| AJMER SINGH(Self) PB-03-002-074-001/16 | SC |
Markhai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
3
| PARAMJIT KAUR(Self) PB-03-002-076-001/131 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | ZIRA | UBIN0917753 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
4
| PIAR KAUR(Daughter-in-Law) PB-03-002-076-001/112 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | ZIRA | UBIN0917753 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
5
| SARABJIT KAUR(Self) PB-03-002-076-001/127 | OTHER |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
6
| nasib kaur(Self) PB-03-002-076-001/152 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | Zira | UCBA0003023 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
7
| veerpal kaur(Self) PB-03-002-076-001/177 | SC |
Mehar Singhwala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| UCO BANK | Zira | UCBA0003023 |
2603002WL018818
|
|
|
|
|
8
| karamjit kaur(Wife) PB-03-002-076-001/179 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| UCO BANK | Zira | UCBA0003023 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
9
| MAHANT KAUR(Self) PB-03-002-076-001/100 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
10
| AMARJIT KAUR(Self) PB-03-002-076-001/103 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
11
| MAHINDER KAUR(Self) PB-03-002-076-001/110 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | Zira | UCBA0003023 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
12
| HARPREET KAUR(Self) PB-03-002-074-001/252 | SC |
Markhai
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
13
| kartar kaur(Self) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
14
| SURJIT KAUR(Self) PB-03-002-074-001/184 | SC |
Markhai
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
15
| Tahil Singh(Self) PB-03-002-074-001/300 | SC |
Markhai
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | KASSOANA | BKID0006375 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
16
| RAMPYAR KAUR(Self) PB-03-002-074-001/255 | SC |
Markhai
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
17
| NASEEB KAUR(Self) PB-03-002-076-001/105 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
18
| RAJWINDER KAUR(Wife) PB-03-002-074-001/88 | SC |
Markhai
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | KASSOANA | BKID0006375 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
19
| JARNAIL SINGH(Self) PB-03-002-074-001/79 | SC |
Markhai
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | KASSOANA | BKID0006375 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
20
| BHAJAN SINGH(Self) PB-03-002-074-001/159 | SC |
Markhai
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | KASSOANA | BKID0006375 |
2603002WL018818
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 19 | 19 | 17 | 0 | 15 | 15 | 13 | 12 | | | | | | | | | | | | | | |