S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Gurbaksh Singh PB-03-008-013-001/163 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL002898
| Credited |
21/01/2017
|
|
|
2
| Harmit Singh PB-03-008-013-001/164 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL002898
| Credited |
21/01/2017
|
|
|
3
| Baljinder Singh PB-03-008-013-001/169 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL002898
| Credited |
21/01/2017
|
|
|
4
| Gurmeet Pal Singh PB-03-008-013-001/179 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL002898
| Credited |
21/01/2017
|
|
|
5
| Makkhan Singh(Self) PB-03-008-013-001/205 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002898
| Credited |
21/01/2017
|
|
|
6
| Vinodi(Self) PB-03-008-013-001/37 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002898
| Credited |
21/01/2017
|
|
|
7
| Pal Koar(Self) PB-03-008-013-001/60 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002898
| Credited |
21/01/2017
|
|
|
8
| MOHAR SINGH(Husband) PB-03-008-013-001/174 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002898
| Credited |
21/01/2017
|
|
|
9
| Dharam Singh PB-03-008-013-001/167 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002898
| Credited |
21/01/2017
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |