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
| pooja(Daughter) PB-03-008-013-001/20 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL002764
| Credited |
20/05/2021
|
|
|
2
| Paramjeet Kaur PB-03-008-013-001/180 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002764
| Credited |
08/06/2021
|
|
|
3
| Navdeep Singh PB-03-008-013-001/184 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002764
| Credited |
20/05/2021
|
|
|
4
| Hari Devi(Wife) PB-03-008-013-001/195 | OTHER |
Surj Moharwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002764
| Credited |
08/06/2021
|
|
|
5
| Kesri Devi(Wife) PB-03-008-013-001/197 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002764
| Credited |
08/06/2021
|
|
|
6
| Rajveer kaur(Wife) PB-03-008-013-001/202 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002764
| Credited |
08/06/2021
|
|
|
7
| Sunita Devi PB-03-008-013-001/204 | OTHER |
Surj Moharwala
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002764
| Credited |
08/06/2021
|
|
|
8
| Lajwanti(Self) PB-03-008-013-001/206 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002764
| Credited |
08/06/2021
|
|
|
9
| Paramjeet Kaur PB-03-008-013-001/21 | SC |
Surj Moharwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002764
| Credited |
20/05/2021
|
|
|
10
| KIRAN DEVI(Wife) PB-03-008-013-001/210 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002764
| Credited |
08/06/2021
|
|
|
11
| Gurmel Singh(Self) PB-03-008-013-001/21 | SC |
Surj Moharwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB & SIND BANK | ABOHAR NEW GRAIN MARKET | PSIB0000841 |
2603008WL002764
| Credited |
20/05/2021
|
|
|
12
| Pala Singh(Self) PB-03-008-013-001/200 | OTHER |
Surj Moharwala
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL002764
| Credited |
08/06/2021
|
|
|
13
| Sunita Rani(Wife) PB-03-008-013-001/200 | OTHER |
Surj Moharwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL002764
| Credited |
08/06/2021
|
|
|
14
| Meena(Daughter-in-Law) PB-03-008-013-001/197 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL002764
| Credited |
08/06/2021
|
|
|
15
| Seema Kaur(Daughter-in-Law) PB-03-008-013-001/2 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002764
| Credited |
20/05/2021
|
|
|
16
| Sandeep Kumar(Son) PB-03-008-013-001/20 | SC |
Surj Moharwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002764
| Credited |
20/05/2021
|
|
|
17
| Jai Veer(Son) PB-03-008-013-001/197 | OTHER |
Surj Moharwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002764
| Credited |
08/06/2021
|
|
|
18
| Preet Kaur(Self) PB-03-008-013-001/209 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002764
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 0 | 10 | 17 | 17 | 16 | 17 | 17 | | | | | | | | | | | | | | |