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
| Radha Rani(Wife) PB-03-008-013-001/177 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | ABOHAR | PSIB0000273 |
2603008WL012351
| Credited |
19/10/2021
|
|
|
2
| Gurmeet Pal Singh PB-03-008-013-001/179 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL012351
| Credited |
05/10/2021
|
|
|
3
| Kikar Kaur PB-03-008-013-001/168 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL012351
| Credited |
05/10/2021
|
|
|
4
| Rekha PB-03-008-013-001/162 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL012351
| Credited |
19/10/2021
|
|
|
5
| Gurbaksh Singh PB-03-008-013-001/163 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL012351
| Credited |
05/10/2021
|
|
|
6
| Kuldeep Singh PB-03-008-013-001/166 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL012351
| Credited |
05/10/2021
|
|
|
7
| Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012351
| Credited |
05/10/2021
|
|
|
8
| Jasbeer Kaur PB-03-008-013-001/156 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012351
| Credited |
19/10/2021
|
|
|
9
| Kand shri PB-03-008-013-001/158 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012351
| Credited |
19/10/2021
|
|
|
10
| Gurpinder Kaur(Wife) PB-03-008-013-001/179 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012351
| Credited |
05/10/2021
|
|
|
11
| Raj Kumar PB-03-008-013-001/170 | SC |
Surj Moharwala
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012351
| Credited |
05/10/2021
|
|
|
12
| Lalita(Wife) PB-03-008-013-001/170 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012351
| Credited |
05/10/2021
|
|
|
13
| Mamta(Wife) PB-03-008-013-001/171 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012351
| Credited |
19/10/2021
|
|
|
14
| Reena Devi(Wife) PB-03-008-013-001/176 | OTHER |
Surj Moharwala
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012351
| Credited |
19/10/2021
|
|
|
15
| Surjeet Kumar PB-03-008-013-001/177 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL027971
| Credited |
03/04/2022
|
|
|
16
| Parvati(Self) PB-03-008-013-001/157 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL019460
| Credited |
04/03/2022
|
|
|
17
| Sukhraj Kaur(Wife) PB-03-008-013-001/166 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012351
| Credited |
05/10/2021
|
|
|
18
| Kuldeep Kaur(Daughter) PB-03-008-013-001/156 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012351
| Credited |
19/10/2021
|
|
|
19
| Rupa Bai(Wife) PB-03-008-013-001/17 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012351
| Credited |
05/10/2021
|
|
|
| Daily Attendence | 17 | 17 | 18 | 18 | 18 | 19 | 0 | | | | | | | | | | | | | | |