S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Soma Bai(Wife) PB-03-008-013-001/109 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 68 |
136
|
0
|
0
|
136
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL005115
| Credited |
24/06/2020
|
|
|
2
| parkash kaur(Wife) PB-03-008-013-001/107 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 68 |
136
|
0
|
0
|
136
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL005115
| Credited |
24/06/2020
|
|
|
3
| Paramjeet Kaur(Wife) PB-03-008-013-001/108 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 68 |
136
|
0
|
0
|
136
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005115
| Credited |
23/06/2020
|
|
|
4
| Sukhveer kaur(Wife) PB-03-008-013-001/114 | OTHER |
Surj Moharwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 68 |
68
|
0
|
0
|
68
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005115
| Credited |
24/06/2020
|
|
|
5
| Janki Devi(Wife) PB-03-008-013-001/115 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 68 |
136
|
0
|
0
|
136
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005115
| Credited |
23/06/2020
|
|
|
6
| Malkeet kaur(Wife) PB-03-008-013-001/116 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 68 |
136
|
0
|
0
|
136
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005115
| Credited |
23/06/2020
|
|
|
7
| Harwarinder Kaur(Wife) PB-03-008-013-001/118 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 68 |
136
|
0
|
0
|
136
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005115
| Credited |
23/06/2020
|
|
|
8
| Munsi Ram(Self) PB-03-008-013-001/12 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 68 |
136
|
0
|
0
|
136
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005115
| Credited |
23/06/2020
|
|
|
9
| Karandeep Singh(Son) PB-03-008-013-001/109 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 68 |
136
|
0
|
0
|
136
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005115
| Credited |
23/06/2020
|
|
|
10
| Gurmeet Kaur(Wife) PB-03-008-013-001/113 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 68 |
136
|
0
|
0
|
136
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005115
| Credited |
23/06/2020
|
|
|
11
| BAGA SINGH(Brother) PB-03-008-013-001/1 | SC |
Surj Moharwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 68 |
68
|
0
|
0
|
68
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005115
| Credited |
24/06/2020
|
|
|
12
| Naseeb Kaur(Wife) PB-03-008-013-001/1 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 68 |
136
|
0
|
0
|
136
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005115
| Credited |
23/06/2020
|
|
|
13
| Gopal Singh(Self) PB-03-008-013-001/100 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 68 |
136
|
0
|
0
|
136
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005115
| Credited |
23/06/2020
|
|
|
14
| Raj Kaur(Wife) PB-03-008-013-001/100 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 68 |
136
|
0
|
0
|
136
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005115
| Credited |
23/06/2020
|
|
|
15
| Mahinder Koar(Wife) PB-03-008-013-001/102 | OTHER |
Surj Moharwala
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 68 |
68
|
0
|
0
|
68
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005115
| Credited |
24/06/2020
|
|
|
16
| Lilla Devi(Self) PB-03-008-013-001/105 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 68 |
136
|
0
|
0
|
136
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005115
| Credited |
24/06/2020
|
|
|
17
| Simaranjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 68 |
136
|
0
|
0
|
136
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL005115
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 16 | 15 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |