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
| Suman(Self) PB-03-008-013-001/181 | OTHER |
Surj Moharwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL029198
| Credited |
20/04/2024
|
|
gopal singh
|
2
| Hari Om PB-03-008-013-001/182 | OTHER |
Surj Moharwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL029198
| Credited |
20/04/2024
|
|
gopal singh
|
3
| Shama Devi(Mother) PB-03-008-013-001/185 | OTHER |
Surj Moharwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL029198
| Credited |
20/04/2024
|
|
gopal singh
|
4
| Mamta(Wife) PB-03-008-013-001/171 | OTHER |
Surj Moharwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL029198
| Credited |
20/04/2024
|
|
gopal singh
|
5
| Kuldeep Kaur(Wife) PB-03-008-013-001/173 | OTHER |
Surj Moharwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL029198
| Credited |
20/04/2024
|
|
gopal singh
|
6
| Jeet Ram(Self) PB-03-008-013-001/18 | SC |
Surj Moharwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL029198
| Credited |
20/04/2024
|
|
gopal singh
|
7
| GUDI(Wife) PB-03-008-013-001/18 | SC |
Surj Moharwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL029198
| Credited |
20/04/2024
|
|
gopal singh
|
| Daily Attendence | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |