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
| Veera(Wife) PB-03-008-013-001/95 | SC |
Surj Moharwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001923
| Credited |
17/05/2023
|
|
|
2
| Raj Kumar(Self) PB-03-008-013-001/97 | SC |
Surj Moharwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001923
| Credited |
17/05/2023
|
|
|
3
| Seeta Devi(Wife) PB-03-008-013-001/97 | SC |
Surj Moharwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001923
| Credited |
17/05/2023
|
|
|
4
| Palwinder Koar(Self) PB-03-008-013-001/99 | SC |
Surj Moharwala
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001923
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 4 | 2 | 0 | 3 | 3 | 0 | 2 | | | | | | | | | | | | | | |