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
| 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 |
2603002WL017797
| Credited |
30/11/2021
|
|
|
2
| JEETO(Self) PB-03-002-076-001/248 | OTHER |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL017797
| Credited |
23/11/2021
|
|
|
3
| 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 |
2603002WL017797
| Credited |
30/11/2021
|
|
|
4
| SARABJIT KAUR(Wife) PB-03-002-076-001/65 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL017797
| Credited |
01/12/2021
|
|
|
5
| JASWINDER KAUR(Self) PB-03-002-076-001/199 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL017797
| Credited |
30/11/2021
|
|
|
6
| PARKASH SINGH(Self) PB-03-002-076-001/140 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL017797
| Credited |
01/12/2021
|
|
|
7
| PRITAM KAUR(Self) PB-03-002-076-001/144 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL017797
| Credited |
30/11/2021
|
|
|
8
| pammi PB-03-002-076-001/150 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL017797
| Credited |
30/11/2021
|
|
|
9
| nasib kaur(Self) PB-03-002-076-001/152 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UCO BANK | Zira | UCBA0003023 |
2603002WL017797
| Credited |
30/11/2021
|
|
|
10
| jasvir kaur(Self) PB-03-002-076-001/158 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL017797
| Credited |
30/11/2021
|
|
|
11
| shinder kaur(Self) PB-03-002-076-001/159 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL017797
| Credited |
30/11/2021
|
|
|
12
| AMAR KAUR(Self) PB-03-002-076-001/218 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL017797
| Credited |
30/11/2021
|
|
|
13
| CHAND SINGH(Self) PB-03-002-076-001/203 | 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 |
2603002WL017797
| Credited |
30/11/2021
|
|
|
14
| kartar kaur(Self) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL017797
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 0 | 14 | 12 | 12 | 12 | | | | | | | | | | | | | | |