S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Lakha Singh(Self) PB-03-002-076-001/313 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | Zira | PUNB0065510 |
2603002WL000388
| Credited |
30/04/2024
|
|
Pritam kaur
|
2
| boota singh(Husband) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | Mahianwala Kalan | PUNB0155010 |
2603002WL000388
| Credited |
30/04/2024
|
|
Pritam kaur
|
3
| SARABJIT KAUR(Wife) PB-03-002-076-001/234 | OTHER |
Mehar Singhwala
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| UCO BANK | Zira | UCBA0003023 |
2603002WL000388
| Credited |
30/04/2024
|
|
Pritam kaur
|
4
| JOGINDER KAUR(Self) PB-03-002-076-001/287 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| UCO BANK | Zira | UCBA0003023 |
2603002WL000388
| Credited |
30/04/2024
|
|
Pritam kaur
|
5
| HARBHANS KAUR(Self) PB-03-002-076-001/288 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| UCO BANK | Zira | UCBA0003023 |
2603002WL000388
| Credited |
30/04/2024
|
|
Pritam kaur
|
6
| BARA SINGH(Self) PB-03-002-076-001/289 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| UCO BANK | Zira | UCBA0003023 |
2603002WL000388
| Credited |
30/04/2024
|
|
Pritam kaur
|
7
| PIARO(Self) PB-03-002-076-001/294 | SC |
Mehar Singhwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| UCO BANK | Zira | UCBA0003023 |
2603002WL000388
| Credited |
30/04/2024
|
|
Pritam kaur
|
8
| shinder kaur(Self) PB-03-002-076-001/159 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| UCO BANK | Zira | UCBA0003023 |
2603002WL000388
| Credited |
30/04/2024
|
|
Pritam kaur
|
9
| sardaro(Self) PB-03-002-076-001/174 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| UCO BANK | Zira | UCBA0003023 |
2603002WL000388
| Credited |
30/04/2024
|
|
Pritam kaur
|
10
| kartar kaur(Self) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL000388
| Credited |
30/04/2024
|
|
Pritam kaur
|
| Daily Attendence | 9 | 10 | 7 | 7 | 0 | 7 | 8 | 6 | 0 | 2 | | | | | | | | | | | | | | |