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
| Janki Devi(Wife) PB-03-008-013-001/115 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL018068
| Credited |
11/11/2023
|
|
|
2
| Munsi Ram(Self) PB-03-008-013-001/12 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL018068
| Credited |
11/11/2023
|
|
|
3
| Sukhraj Kaur PB-03-008-013-001/120 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL018068
| Credited |
11/11/2023
|
|
|
4
| Sarabjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL018068
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 4 | 3 | 3 | 3 | 4 | 0 | | | | | | | | | | | | | | |