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
| Balwinder Koar(Wife) PB-03-008-013-001/38 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017391
| Credited |
11/11/2023
|
|
|
2
| Kamlesh Kumari(Wife) PB-03-008-013-001/4 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017391
| Credited |
11/11/2023
|
|
|
3
| Parmjeet Singh(Self) PB-03-008-013-001/45 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017391
| Credited |
11/11/2023
|
|
|
4
| Joginder Koar(Wife) PB-03-008-013-001/45 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017391
| Credited |
11/11/2023
|
|
|
5
| Harmanpreet(Daughter-in-Law) PB-03-008-013-001/47 | OTHER |
Surj Moharwala
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017391
| Credited |
11/11/2023
|
|
|
6
| Charanjeet Kaur(Mother) PB-03-008-013-001/42 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL017391
| Credited |
11/11/2023
|
|
|
7
| Gurjeet Kaur(Daughter) PB-03-008-013-001/42 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL017391
| Credited |
11/11/2023
|
|
|
8
| Sukhjinder Kaur(Daughter) PB-03-008-013-001/46 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL017391
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 8 | 7 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |