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
| parkash kaur(Wife) PB-03-008-013-001/107 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL012174
| Credited |
19/09/2020
|
|
|
2
| Soma Bai(Wife) PB-03-008-013-001/109 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL012174
| Credited |
19/09/2020
|
|
|
3
| Manpreet Kaur(Wife) PB-03-008-013-001/111 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012174
| Credited |
21/09/2020
|
|
|
4
| Gurmeet Kaur(Wife) PB-03-008-013-001/113 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012174
| Credited |
19/09/2020
|
|
|
5
| BAGA SINGH(Brother) PB-03-008-013-001/1 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012174
| Credited |
19/09/2020
|
|
|
6
| Janki Devi(Wife) PB-03-008-013-001/115 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012174
| Credited |
21/09/2020
|
|
|
7
| Harwarinder Kaur(Wife) PB-03-008-013-001/118 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012174
| Credited |
21/09/2020
|
|
|
8
| Gurbhinder Kaur(Self) PB-03-008-013-001/122 | SC |
Surj Moharwala
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012174
| Credited |
21/09/2020
|
|
|
9
| KASHMIR SINGH(Self) PB-03-008-013-001/123 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012174
| Credited |
19/09/2020
|
|
|
10
| Paramjeet Kaur(Wife) PB-03-008-013-001/108 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012174
| Credited |
21/09/2020
|
|
|
11
| Deiwan(Self) PB-03-008-013-001/109 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012174
| Credited |
19/09/2020
|
|
|
12
| HARSIMRANJEET PB-03-008-013-001/124 | OTHER |
Surj Moharwala
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012174
| Credited |
19/09/2020
|
|
|
13
| Lilla Devi(Self) PB-03-008-013-001/105 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012174
| Credited |
19/09/2020
|
|
|
14
| Raj kumar(Son) PB-03-008-013-001/125 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012174
| Credited |
19/09/2020
|
|
|
15
| Gurmeet Koar(Wife) PB-03-008-013-001/101 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012174
| Credited |
19/09/2020
|
|
|
16
| Simran Kaur(Daughter) PB-03-008-013-001/107 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL012174
| Credited |
21/09/2020
|
|
|
17
| Surjeet kaur(Wife) PB-03-008-013-001/123 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL012174
| Credited |
19/09/2020
|
|
|
18
| Sukdeep Singh(Husband) PB-03-008-013-001/124 | OTHER |
Surj Moharwala
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012174
| Credited |
19/09/2020
|
|
|
19
| Simaranjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012174
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 14 | 16 | 17 | 17 | 18 | 0 | 17 | | | | | | | | | | | | | | |