S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| parkash kaur(Wife) PB-03-008-013-001/107 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL000154
| Credited |
02/06/2015
|
|
|
2
| Soma Bai(Wife) PB-03-008-013-001/109 | SC |
Surj Moharwala
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL000154
| Credited |
29/05/2015
|
|
|
3
| HARNEK SINGH(Self) PB-03-008-013-001/108 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL000154
| Credited |
29/05/2015
|
|
|
4
| BAGA SINGH(Brother) PB-03-008-013-001/1 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL000154
| Credited |
29/05/2015
|
|
|
5
| Gopal Singh(Self) PB-03-008-013-001/100 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL000154
| Credited |
29/05/2015
|
|
|
6
| Mahinder Koar(Wife) PB-03-008-013-001/102 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL000154
| Credited |
02/06/2015
|
|
|
7
| Lilla Devi(Self) PB-03-008-013-001/105 | OTHER |
Surj Moharwala
|
|
P
|
|
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL000154
| Credited |
29/05/2015
|
|
|
8
| Manjeet singh(Self) PB-03-008-013-001/111 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL000154
| Credited |
02/06/2015
|
|
|
9
| Manpreet Kaur(Wife) PB-03-008-013-001/111 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL000154
| Credited |
29/05/2015
|
|
|
10
| Sukhveer kaur(Wife) PB-03-008-013-001/114 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL000154
| Credited |
29/05/2015
|
|
|
11
| Janki Devi(Wife) PB-03-008-013-001/115 | SC |
Surj Moharwala
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL000154
| Credited |
29/05/2015
|
|
|
12
| Sukhraj Kaur PB-03-008-013-001/120 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL000154
| Credited |
29/05/2015
|
|
|
13
| Gurbhinder Kaur(Self) PB-03-008-013-001/122 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL000154
| Credited |
29/05/2015
|
|
|
14
| HARSIMRANJEET PB-03-008-013-001/124 | OTHER |
Surj Moharwala
|
P
|
|
|
|
|
|
|
|
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL000154
| Credited |
29/05/2015
|
|
|
15
| PIYARA SINGH(Self) PB-03-008-013-001/110 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL000154
| Credited |
29/05/2015
|
|
|
| Daily Attendence | 12 | 12 | 12 | 13 | 14 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |