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
| Janki Devi(Wife) PB-03-008-013-001/115 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL023234
| Credited |
09/03/2024
|
|
|
2
| Malkeet kaur(Wife) PB-03-008-013-001/116 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL023234
| Credited |
09/03/2024
|
|
|
3
| Sukhraj Kaur PB-03-008-013-001/120 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL023234
| Credited |
09/03/2024
|
|
|
4
| Gurbhinder Kaur(Self) PB-03-008-013-001/122 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL023234
| Credited |
09/03/2024
|
|
|
5
| Manpreet Kaur(Wife) PB-03-008-013-001/111 | SC |
Surj Moharwala
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL023234
| Credited |
09/03/2024
|
|
|
6
| Gurmeet Kaur(Wife) PB-03-008-013-001/113 | SC |
Surj Moharwala
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL023234
| Credited |
09/03/2024
|
|
|
7
| Gurdiyal Singh(Husband) PB-03-008-013-001/122 | SC |
Surj Moharwala
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL023234
| Credited |
09/03/2024
|
|
|
8
| Sarabjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023234
| Credited |
09/03/2024
|
|
|
9
| Simaranjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023234
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 2 | 7 | 6 | 8 | 5 | 0 | 7 | | | | | | | | | | | | | | |