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
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL009223
| Credited |
28/07/2023
|
|
|
2
| Jagjit Singh(Self) PB-03-008-013-001/29 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL009223
| Credited |
28/07/2023
|
|
|
3
| Palwinder Kaur(Wife) PB-03-008-013-001/29 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL009223
| Credited |
28/07/2023
|
|
|
4
| Dara Ram(Self) PB-03-008-013-001/3 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL009223
| Credited |
28/07/2023
|
|
|
5
| Neeraj Kumar(Self) PB-03-008-013-001/282 | OTHER |
Surj Moharwala
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009223
| Credited |
28/07/2023
|
|
|
6
| Sunil Kumar(Son) PB-03-008-013-001/3 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL009223
| Credited |
28/07/2023
|
|
|
7
| Ishar Devi(Wife) PB-03-008-013-001/243 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL009223
| Credited |
28/07/2023
|
|
|
8
| Madhu Devi(Wife) PB-03-008-013-001/282 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009223
| Credited |
28/07/2023
|
|
|
9
| sheela devi(Wife) PB-03-008-013-001/238 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009223
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 8 | 8 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |