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
| Krishna Devi(Wife) PB-03-008-013-001/66 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006690
| Credited |
04/12/2018
|
|
|
2
| Kernail Koar(Self) PB-03-008-013-001/68 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006690
| Credited |
04/12/2018
|
|
|
3
| Jasvir Singh(Son) PB-03-008-013-001/68 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006690
| Credited |
04/12/2018
|
|
|
4
| Indra Devi(Wife) PB-03-008-013-001/7 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006690
| Credited |
05/12/2018
|
|
|
5
| Ram Piyari(Self) PB-03-008-013-001/78 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006690
| Credited |
04/12/2018
|
|
|
6
| Parmjeet Kaur(Self) PB-03-008-013-001/79 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006690
| Credited |
04/12/2018
|
|
|
7
| Amarjeet Koar(Wife) PB-03-008-013-001/80 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL015499
| Credited |
17/09/2019
|
|
|
8
| Pal Koar(Self) PB-03-008-013-001/60 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006690
| Credited |
04/12/2018
|
|
|
9
| Veerpal Kaur(Daughter-in-Law) PB-03-008-013-001/57 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006690
| Credited |
04/12/2018
|
|
|
10
| Lalman(Self) PB-03-008-013-001/66 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006690
| Credited |
04/12/2018
|
|
|
11
| Manjeet Koar(Wife) PB-03-008-013-001/83 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006690
| Credited |
04/12/2018
|
|
|
12
| Rani(Daughter-in-Law) PB-03-008-013-001/60 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006690
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 11 | 12 | 11 | 11 | 12 | 12 | 12 | | | | | | | | | | | | | | |