S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Soma Bai(Wife) PB-03-008-013-001/109 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
2
| parkash kaur(Wife) PB-03-008-013-001/107 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
3
| Paramjeet Kaur(Wife) PB-03-008-013-001/108 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
4
| Naseeb Kaur(Wife) PB-03-008-013-001/1 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
5
| Raj Kaur(Wife) PB-03-008-013-001/100 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
6
| Mahinder Koar(Wife) PB-03-008-013-001/102 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
7
| Manpreet Kaur(Wife) PB-03-008-013-001/111 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
8
| Gurmeet Kaur(Wife) PB-03-008-013-001/113 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
9
| Janki Devi(Wife) PB-03-008-013-001/115 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
10
| Paritam PB-03-008-013-001/117 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
11
| Harwarinder Kaur(Wife) PB-03-008-013-001/118 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
12
| Gurbhinder Kaur(Self) PB-03-008-013-001/122 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
13
| HARSIMRANJEET PB-03-008-013-001/124 | OTHER |
Surj Moharwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
14
| Jaspreet Kaur(Wife) PB-03-008-013-001/125 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
15
| Kamaljeet PB-03-008-013-001/126 | SC |
Surj Moharwala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
16
| MAIYA PB-03-008-013-001/131 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
17
| Papi PB-03-008-013-001/133 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
18
| Manpreet kaur(Wife) PB-03-008-013-001/136 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
19
| Reena PB-03-008-013-001/137 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 16 | 17 | 18 | 18 | 16 | 17 | 16 | 13 | 14 | 15 | 14 | 14 | 17 | 14 | 15 | | | | | | | | | | | | | | |