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
| Ravinder kaur(Wife) PB-03-008-013-001/134 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL012943
| Credited |
28/08/2023
|
|
|
2
| Iqbal Singh(Self) PB-03-008-013-001/13 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012943
| Credited |
28/08/2023
|
|
|
3
| Parmit Singh PB-03-008-013-001/13 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012943
| Credited |
28/08/2023
|
|
|
4
| MAIYA PB-03-008-013-001/131 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012943
| Credited |
28/08/2023
|
|
|
5
| Jaspinder Kaur(Self) PB-03-008-013-001/132 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012943
| Credited |
28/08/2023
|
|
|
6
| Parkash Ram(Self) PB-03-008-013-001/135 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL012943
| Credited |
28/08/2023
|
|
|
7
| JAGDEV(Self) PB-03-008-013-001/129 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012943
| Credited |
28/08/2023
|
|
|
8
| Amandeep Singh(Self) PB-03-008-013-001/136 | OTHER |
Surj Moharwala
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012943
| Credited |
28/08/2023
|
|
|
9
| Bhagwanti(Wife) PB-03-008-013-001/135 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012943
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 9 | 8 | 8 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |