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
|
P
|
P
|
A
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005479
| Credited |
16/07/2022
|
|
|
2
| Malkeet kaur(Wife) PB-03-008-013-001/116 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005479
| Credited |
16/07/2022
|
|
|
3
| Harwarinder Kaur(Wife) PB-03-008-013-001/118 | OTHER |
Surj Moharwala
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 147 |
294
|
0
|
0
|
294
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005479
| Credited |
16/07/2022
|
|
|
4
| Sukhraj Kaur PB-03-008-013-001/120 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005479
| Credited |
16/07/2022
|
|
|
5
| KASHMIR SINGH(Self) PB-03-008-013-001/123 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005479
| Credited |
16/07/2022
|
|
|
6
| Ajmer Singh(Self) PB-03-008-013-001/120 | SC |
Surj Moharwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL005479
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 6 | 1 | 5 | 1 | | | | | | | | | | | | | | |