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
| boota singh(Husband) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Mahianwala Kalan | PUNB0155010 |
2603002WL000129
| Credited |
29/04/2024
|
|
Pritam kaur
|
2
| LAJWANNTI(Self) PB-03-002-076-001/207 | SC |
Mehar Singhwala
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
5
| 322 |
1610
|
0
|
0
|
1610
| UCO BANK | Zira | UCBA0003023 |
2603002WL000129
| Credited |
29/04/2024
|
|
Pritam kaur
|
3
| JOGINDER KAUR(Self) PB-03-002-076-001/287 | SC |
Mehar Singhwala
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
4
| 322 |
1288
|
0
|
0
|
1288
| UCO BANK | Zira | UCBA0003023 |
2603002WL000129
| Credited |
29/04/2024
|
|
Pritam kaur
|
4
| BARA SINGH(Self) PB-03-002-076-001/289 | SC |
Mehar Singhwala
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
4
| 322 |
1288
|
0
|
0
|
1288
| UCO BANK | Zira | UCBA0003023 |
2603002WL000129
| Credited |
29/04/2024
|
|
Pritam kaur
|
5
| PARAMJIT KAUR(Wife) PB-03-002-076-001/12 | SC |
Mehar Singhwala
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
4
| 322 |
1288
|
0
|
0
|
1288
| UCO BANK | Zira | UCBA0003023 |
2603002WL000129
| Credited |
29/04/2024
|
|
Pritam kaur
|
6
| PAL KAUR(Self) PB-03-002-076-001/141 | SC |
Mehar Singhwala
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 322 |
966
|
0
|
0
|
966
| UCO BANK | Zira | UCBA0003023 |
2603002WL000129
| Credited |
29/04/2024
|
|
Pritam kaur
|
7
| nasib kaur(Self) PB-03-002-076-001/152 | SC |
Mehar Singhwala
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
6
| 322 |
1932
|
0
|
0
|
1932
| UCO BANK | Zira | UCBA0003023 |
2603002WL000129
| Credited |
29/04/2024
|
|
Pritam kaur
|
8
| karamjit kaur(Wife) PB-03-002-076-001/179 | SC |
Mehar Singhwala
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
5
| 322 |
1610
|
0
|
0
|
1610
| UCO BANK | Zira | UCBA0003023 |
2603002WL000129
| Credited |
29/04/2024
|
|
Pritam kaur
|
9
| chinderpal kaur(Self) PB-03-002-076-001/180 | SC |
Mehar Singhwala
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
5
| 322 |
1610
|
0
|
0
|
1610
| UCO BANK | Zira | UCBA0003023 |
2603002WL000129
| Credited |
29/04/2024
|
|
Pritam kaur
|
10
| kartar kaur(Self) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL000129
| Credited |
29/04/2024
|
|
Pritam kaur
|
| Daily Attendence | 0 | 4 | 9 | 8 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |