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
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004856
| Credited |
11/07/2022
|
|
|
2
| Malkeet kaur(Wife) PB-03-008-013-001/116 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004856
| Credited |
11/07/2022
|
|
|
3
| Paritam PB-03-008-013-001/117 | OTHER |
Surj Moharwala
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004856
| Credited |
11/07/2022
|
|
|
4
| Harwarinder Kaur(Wife) PB-03-008-013-001/118 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004856
| Credited |
11/07/2022
|
|
|
5
| Munsi Ram(Self) PB-03-008-013-001/12 | OTHER |
Surj Moharwala
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004856
| Credited |
11/07/2022
|
|
|
6
| Sukhraj Kaur PB-03-008-013-001/120 | SC |
Surj Moharwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004856
| Credited |
11/07/2022
|
|
|
7
| Kirna Devi(Wife) PB-03-008-013-001/121 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004856
| Credited |
11/07/2022
|
|
|
8
| KASHMIR SINGH(Self) PB-03-008-013-001/123 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004856
| Credited |
11/07/2022
|
|
|
9
| Ajmer Singh(Self) PB-03-008-013-001/120 | SC |
Surj Moharwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004856
| Credited |
11/07/2022
|
|
|
| Daily Attendence | 3 | 6 | 8 | 8 | 6 | 6 | 2 | | | | | | | | | | | | | | |