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
| Malkeet kaur(Wife) PB-03-008-013-001/116 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
2
| Harwarinder Kaur(Wife) PB-03-008-013-001/118 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
3
| Sukhraj Kaur PB-03-008-013-001/120 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
4
| Gurbhinder Kaur(Self) PB-03-008-013-001/122 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
5
| KASHMIR SINGH(Self) PB-03-008-013-001/123 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
6
| HARSIMRANJEET PB-03-008-013-001/124 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
7
| Surjeet kaur(Wife) PB-03-008-013-001/123 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 5 | 7 | 7 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |