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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL014361
| Credited |
27/10/2022
|
|
|
2
| Malkeet kaur(Wife) PB-03-008-013-001/116 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL014361
| Credited |
27/10/2022
|
|
|
3
| Harwarinder Kaur(Wife) PB-03-008-013-001/118 | OTHER |
Surj Moharwala
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL014361
| Credited |
27/10/2022
|
|
|
4
| Sukhraj Kaur PB-03-008-013-001/120 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL014361
| Credited |
27/10/2022
|
|
|
5
| HARSIMRANJEET PB-03-008-013-001/124 | OTHER |
Surj Moharwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL014361
| Credited |
27/10/2022
|
|
|
6
| Sarabjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 | SC |
Surj Moharwala
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL014361
| Credited |
27/10/2022
|
|
|
7
| Sukdeep Singh(Husband) PB-03-008-013-001/124 | OTHER |
Surj Moharwala
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 260 |
260
|
0
|
0
|
260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL014361
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 0 | 3 | 5 | 6 | 4 | 4 | 5 | | | | | | | | | | | | | | |