S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Krishna Devi(Wife) PB-03-008-013-001/66 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017053
| Credited |
07/10/2020
|
|
|
2
| Manjeet singh(Self) PB-03-008-013-001/67 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017053
| Credited |
07/10/2020
|
|
|
3
| Gurnam Kaur PB-03-008-013-001/67 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017053
| Credited |
07/10/2020
|
|
|
4
| Kernail Koar(Self) PB-03-008-013-001/68 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017053
| Credited |
07/10/2020
|
|
|
5
| Bhinder Kaur(Daughter) PB-03-008-013-001/68 | SC |
Surj Moharwala
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017053
| Credited |
07/10/2020
|
|
|
6
| Jasvir Singh(Son) PB-03-008-013-001/68 | SC |
Surj Moharwala
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017053
| Credited |
07/10/2020
|
|
|
7
| Indra Devi(Wife) PB-03-008-013-001/7 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017053
| Credited |
07/10/2020
|
|
|
8
| Manjeet Koar(Wife) PB-03-008-013-001/65 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017053
| Credited |
07/10/2020
|
|
|
9
| Parmjeet Kaur(Self) PB-03-008-013-001/79 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017053
| Credited |
07/10/2020
|
|
|
10
| Kusma(Mother) PB-03-008-013-001/77 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL017053
| Credited |
07/10/2020
|
|
|
11
| Sonu Ram(Self) PB-03-008-013-001/73 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL017053
| Credited |
07/10/2020
|
|
|
12
| Lalman(Self) PB-03-008-013-001/66 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL017053
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 0 | 10 | 12 | 12 | | | | | | | | | | | | | | |