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
| Krishna Devi(Wife) PB-03-008-013-001/66 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
2
| Manjeet singh(Self) PB-03-008-013-001/67 | SC |
Surj Moharwala
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
3
| Gurnam Kaur PB-03-008-013-001/67 | SC |
Surj Moharwala
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
4
| Kernail Koar(Self) PB-03-008-013-001/68 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
5
| Bhinder Kaur(Daughter) PB-03-008-013-001/68 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
6
| Jasvir Singh(Son) PB-03-008-013-001/68 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
7
| Indra Devi(Wife) PB-03-008-013-001/7 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
8
| Meera Bai(Wife) PB-03-008-013-001/61 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
9
| Manjeet Koar(Wife) PB-03-008-013-001/65 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
29/01/2020
|
|
|
10
| Sunita Rani(Wife) PB-03-008-013-001/73 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
11
| Ram Piyari(Self) PB-03-008-013-001/78 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
12
| Parmjeet Kaur(Self) PB-03-008-013-001/79 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
13
| Kusma(Mother) PB-03-008-013-001/77 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL017491
| Credited |
29/01/2020
|
|
|
14
| Jasveer Singh(Self) PB-03-008-013-001/71 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
15
| RANI(Daughter) PB-03-008-013-001/71 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
16
| Ram Singh(Husband) PB-03-008-013-001/78 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
17
| Lalman(Self) PB-03-008-013-001/66 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL017491
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 15 | 17 | 15 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |