S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
X
|
X
|
X
|
P
|
A
|
A
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
2
| Manpreet Kaur(Wife) PB-03-008-013-001/111 | SC |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
3
| Gurmeet Kaur(Wife) PB-03-008-013-001/113 | SC |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
4
| Naseeb Kaur(Wife) PB-03-008-013-001/1 | SC |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
5
| Raj Kaur(Wife) PB-03-008-013-001/100 | SC |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
6
| Mahinder Koar(Wife) PB-03-008-013-001/102 | OTHER |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
7
| Lilla Devi(Self) PB-03-008-013-001/105 | OTHER |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
8
| Paramjeet Kaur(Wife) PB-03-008-013-001/108 | SC |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
9
| Janki Devi(Wife) PB-03-008-013-001/115 | SC |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
10
| Paritam PB-03-008-013-001/117 | OTHER |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
11
| Harwarinder Kaur(Wife) PB-03-008-013-001/118 | OTHER |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
12
| Kirna Devi(Wife) PB-03-008-013-001/121 | OTHER |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
13
| Gurbhinder Kaur(Self) PB-03-008-013-001/122 | SC |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
14
| HARSIMRANJEET PB-03-008-013-001/124 | OTHER |
Surj Moharwala
|
X
|
X
|
X
|
P
|
A
|
A
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
15
| Simaranjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 | SC |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 15 | 13 | 10 | 0 | 0 | | | | | | | | | | | | | | |