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
| Harwarinder Kaur(Wife) PB-03-008-013-001/118 | OTHER |
Surj Moharwala
|
A
|
P
|
A
|
A
|
A
|
A
|
N
|
1
| 270 |
270
|
0
|
0
|
270
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
2
| Sukhraj Kaur PB-03-008-013-001/120 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
3
| KASHMIR SINGH(Self) PB-03-008-013-001/123 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 270 |
1350
|
0
|
0
|
1350
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
4
| Raj kumar(Son) PB-03-008-013-001/125 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 270 |
1080
|
0
|
0
|
1080
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
5
| Neelam(Wife) PB-03-008-013-001/127 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 270 |
1350
|
0
|
0
|
1350
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
6
| MAIYA PB-03-008-013-001/131 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
7
| Gurdiyal Singh(Husband) PB-03-008-013-001/122 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
8
| Surjeet kaur(Wife) PB-03-008-013-001/123 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
9
| JAGDEV(Self) PB-03-008-013-001/129 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
10
| Simaranjeet Kaur(Self) PB-03-008-013-001/128 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
P
|
P
|
P
|
N
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 5 | 10 | 8 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |