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
| Sukhwant Kaur(Wife) PB-03-008-013-001/69 | SC |
Surj Moharwala
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 108 |
432
|
0
|
0
|
432
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012296
| Credited |
26/10/2022
|
|
|
2
| Sunita Rani(Wife) PB-03-008-013-001/73 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 108 |
432
|
0
|
0
|
432
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012296
| Credited |
26/10/2022
|
|
|
3
| Kulwinder Kaur(Wife) PB-03-008-013-001/9 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012296
| Credited |
26/10/2022
|
|
|
4
| Veera(Wife) PB-03-008-013-001/95 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 108 |
324
|
0
|
0
|
324
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012296
| Credited |
26/10/2022
|
|
|
5
| Kusma(Mother) PB-03-008-013-001/77 | OTHER |
Surj Moharwala
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 108 |
216
|
0
|
0
|
216
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL012296
| Credited |
26/10/2022
|
|
|
6
| Manjeet Koar(Wife) PB-03-008-013-001/83 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012296
| Credited |
26/10/2022
|
|
|
7
| Jugraj Singh(Son) PB-03-008-013-001/83 | OTHER |
Surj Moharwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 108 |
108
|
0
|
0
|
108
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012296
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 4 | 6 | 4 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |