S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Naseeb Kaur(Wife) PB-03-008-013-001/1 | SC |
Surj Moharwala
|
A
|
A
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008771
| Credited |
12/03/2019
|
|
|
2
| Mahinder Koar(Wife) PB-03-008-013-001/102 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008771
| Credited |
12/03/2019
|
|
|
3
| Lilla Devi(Self) PB-03-008-013-001/105 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008771
| Credited |
12/03/2019
|
|
|
4
| Sukhveer kaur(Wife) PB-03-008-013-001/114 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008771
| Credited |
12/03/2019
|
|
|
5
| Janki Devi(Wife) PB-03-008-013-001/115 | SC |
Surj Moharwala
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008771
| Credited |
12/03/2019
|
|
|
6
| Malkeet kaur(Wife) PB-03-008-013-001/116 | SC |
Surj Moharwala
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008771
| Credited |
12/03/2019
|
|
|
7
| Sukhraj Kaur PB-03-008-013-001/120 | SC |
Surj Moharwala
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008771
| Credited |
12/03/2019
|
|
|
8
| HARSIMRANJEET PB-03-008-013-001/124 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008771
| Credited |
12/03/2019
|
|
|
9
| Jaspreet Kaur(Wife) PB-03-008-013-001/125 | SC |
Surj Moharwala
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008771
| Credited |
12/03/2019
|
|
|
10
| Neelam(Wife) PB-03-008-013-001/127 | SC |
Surj Moharwala
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008771
| Credited |
12/03/2019
|
|
|
11
| MAIYA PB-03-008-013-001/131 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008771
| Credited |
12/03/2019
|
|
|
12
| Papi PB-03-008-013-001/133 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008771
| Credited |
12/03/2019
|
|
|
13
| Ajmer Singh(Self) PB-03-008-013-001/120 | SC |
Surj Moharwala
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008771
| Credited |
12/03/2019
|
|
|
14
| Simaranjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 | SC |
Surj Moharwala
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008771
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 13 | 13 | 14 | | | | | | | | | | | | | | |