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
| HARBANS KAUR(Self) PB-03-002-076-001/134 | SC |
Mehar Singhwala
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ZIRA | SBIN0050061 |
2603002WL028778
| Credited |
20/04/2024
|
|
KARAMJIT KAUR
|
2
| boota singh(Husband) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Mahianwala Kalan | PUNB0155010 |
2603002WL028778
| Credited |
20/04/2024
|
|
KARAMJIT KAUR
|
3
| BHAGWAN KAUR(Self) PB-03-002-076-001/204 | SC |
Mehar Singhwala
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UCO BANK | Zira | UCBA0003023 |
2603002WL028778
| Credited |
20/04/2024
|
|
KARAMJIT KAUR
|
4
| LAJWANNTI(Self) PB-03-002-076-001/207 | SC |
Mehar Singhwala
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | Zira | UCBA0003023 |
2603002WL028778
| Credited |
20/04/2024
|
|
KARAMJIT KAUR
|
5
| CHAND KAUR(Self) PB-03-002-076-001/129 | SC |
Mehar Singhwala
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UCO BANK | Zira | UCBA0003023 |
2603002WL028778
| Credited |
20/04/2024
|
|
KARAMJIT KAUR
|
6
| PAL KAUR(Self) PB-03-002-076-001/141 | SC |
Mehar Singhwala
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UCO BANK | Zira | UCBA0003023 |
2603002WL028778
| Credited |
20/04/2024
|
|
KARAMJIT KAUR
|
7
| mahinder kaur(Self) PB-03-002-076-001/147 | OTHER |
Mehar Singhwala
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UCO BANK | Zira | UCBA0003023 |
2603002WL028778
| Credited |
20/04/2024
|
|
KARAMJIT KAUR
|
8
| nasib kaur(Self) PB-03-002-076-001/152 | SC |
Mehar Singhwala
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | Zira | UCBA0003023 |
2603002WL028778
| Credited |
20/04/2024
|
|
KARAMJIT KAUR
|
9
| kartar kaur(Self) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL028778
| Credited |
20/04/2024
|
|
KARAMJIT KAUR
|
| Daily Attendence | 5 | 0 | 9 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |