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
| NIRMLA DEVI(Wife) PB-03-008-014-001/123 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
2
| Gurmeet Kaur(Wife) PB-03-008-014-001/124 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
3
| Manju Devi(Wife) PB-03-008-014-001/126 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
4
| rajo devi PB-03-008-014-001/144 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
5
| Sushma Devi(Mother) PB-03-008-014-001/113 | SC |
Surj Moharwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
6
| Indra(Wife) PB-03-008-014-001/107 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
7
| Reena Rani(Wife) PB-03-008-014-001/15 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
8
| Sohan Lal(Son) PB-03-008-014-001/138 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
9
| Kamla Devi PB-03-008-014-001/127 | OTHER |
Surj Moharwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
10
| Paramjeet Kaur PB-03-008-014-001/125 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
11
| Jasveer Kaur PB-03-008-014-001/178 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
12
| BALVEER KAUR(Wife) PB-03-008-014-001/142 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
13
| Paramjeet Kaur PB-03-008-014-001/196 | OTHER |
Surj Moharwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
14
| Hazari Ram(Self) PB-03-008-014-001/108 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
15
| Sandeep Kaur(Wife) PB-03-008-014-001/145 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
16
| Saroj Rani(Wife) PB-03-008-014-001/175 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
17
| Poonam(Wife) PB-03-008-014-001/195 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
18
| Rajinder Kaur(Wife) PB-03-008-014-001/181 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL000038
| Credited |
16/06/2016
|
|
|
| Daily Attendence | 16 | 16 | 16 | 17 | 15 | 17 | 16 | | | | | | | | | | | | | | |