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
| Jatinder Kumar(Self) PB-03-008-013-001/215 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL011937
| Credited |
18/08/2023
|
|
|
2
| Guddi(Wife) PB-03-008-013-001/215 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL011937
| Credited |
18/08/2023
|
|
|
3
| Jasbir Singh(Self) PB-03-008-013-001/22 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL011937
| Credited |
18/08/2023
|
|
|
4
| Asha devi(Wife) PB-03-008-013-001/224 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL011937
| Credited |
18/08/2023
|
|
|
5
| Chandni(Wife) PB-03-008-013-001/231 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL011937
| Credited |
18/08/2023
|
|
|
6
| SWARAN SINGH(Self) PB-03-008-013-001/220 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | ABOHAR | UBIN0820709 |
2603008WL011937
| Credited |
18/08/2023
|
|
|
7
| pal kaur(Wife) PB-03-008-013-001/228 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL011937
| Credited |
18/08/2023
|
|
|
8
| MANJINDER KAUR(Wife) PB-03-008-013-001/220 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL011937
| Credited |
18/08/2023
|
|
|
9
| Rinku kumar(Self) PB-03-008-013-001/231 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011937
| Credited |
18/08/2023
|
|
|
10
| Satparvah(Wife) PB-03-008-013-001/235 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011937
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |