S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| kanta Rani(Wife) PB-03-008-013-001/5 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
2
| Suman(Self) PB-03-008-013-001/181 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
3
| Sukhwinder Singh PB-03-008-013-001/183 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
4
| Pritpal Singh PB-03-008-013-001/186 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
5
| Arjun Ram(Self) PB-03-008-013-001/20 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
6
| Paramjeet Kaur PB-03-008-013-001/21 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
7
| Rajinder PB-03-008-013-001/27 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
8
| Jamna Devi(Wife) PB-03-008-013-001/28 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
9
| Jagjit Singh(Self) PB-03-008-013-001/29 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
10
| Meeta Devi PB-03-008-013-001/32 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
11
| Balwinder Koar(Wife) PB-03-008-013-001/38 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
12
| raj Kumari(Wife) PB-03-008-013-001/44 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
13
| Santosh Kumar(Self) PB-03-008-013-001/48 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
14
| Karamjeet Koar(Wife) PB-03-008-013-001/49 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
15
| Navdeep Singh PB-03-008-013-001/184 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
16
| Savitri(Self) PB-03-008-013-001/51 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
17
| Rajvinder Koar(Self) PB-03-008-013-001/54 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
18
| Ram Saroop(Self) PB-03-008-013-001/56 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
19
| Meera Bai(Wife) PB-03-008-013-001/61 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL01936
| Credited |
02/05/2014
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 18 | 18 | 18 | 15 | | | | | | | | | | | | | | |