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
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Mahianwala Kalan | PUNB0155010 |
2603002WL007951
| Credited |
19/08/2022
|
|
|
2
| SARABJIT KAUR(Wife) PB-03-002-076-001/234 | OTHER |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| UCO BANK | Zira | UCBA0003023 |
2603002WL007951
| Credited |
19/08/2022
|
|
|
3
| JOGINDER KAUR(Self) PB-03-002-076-001/287 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UCO BANK | Zira | UCBA0003023 |
2603002WL007951
| Credited |
19/08/2022
|
|
|
4
| Pritam Kaur(Self) PB-03-002-076-001/301 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| UCO BANK | Zira | UCBA0003023 |
2603002WL007951
| Credited |
19/08/2022
|
|
|
5
| BHAGWAN KAUR(Self) PB-03-002-076-001/204 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | Zira | UCBA0003023 |
2603002WL007951
| Credited |
19/08/2022
|
|
|
6
| hardial singh(Self) PB-03-002-076-001/153 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | Zira | UCBA0003023 |
2603002WL007951
| Credited |
19/08/2022
|
|
|
7
| shinder kaur(Self) PB-03-002-076-001/159 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| UCO BANK | Zira | UCBA0003023 |
2603002WL007951
| Credited |
19/08/2022
|
|
|
8
| karamjit kaur(Wife) PB-03-002-076-001/179 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | Zira | UCBA0003023 |
2603002WL007951
| Credited |
19/08/2022
|
|
|
9
| kartar kaur(Self) PB-03-002-076-001/181 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL007951
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | 5 | 0 | | | | | | | | | | | | | | |