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
| Rekha PB-03-008-013-001/162 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL019498
| Credited |
25/11/2023
|
|
|
2
| Gurbaksh Singh PB-03-008-013-001/163 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL019498
| Credited |
25/11/2023
|
|
|
3
| Jasbeer Kaur PB-03-008-013-001/156 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL019498
| Credited |
25/11/2023
|
|
|
4
| Kand shri PB-03-008-013-001/158 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL019498
| Credited |
25/11/2023
|
|
|
5
| Gurpinder Kaur(Wife) PB-03-008-013-001/179 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL019498
| Credited |
25/11/2023
|
|
|
6
| Jaiveer Kumar(Son) PB-03-008-013-001/154 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL019498
| Credited |
25/11/2023
|
|
|
7
| Rupa Bai(Wife) PB-03-008-013-001/17 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL019498
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 0 | 7 | 7 | 6 | 5 | 4 | 4 | | | | | | | | | | | | | | |