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
| Lakhvir Singh(Self) PB-03-008-013-001/38 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
2
| Balwinder Koar(Wife) PB-03-008-013-001/38 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
29/01/2020
|
|
|
3
| Viday Ram(Self) PB-03-008-013-001/40 | OTHER |
Surj Moharwala
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
4
| Maya Devi(Wife) PB-03-008-013-001/40 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
5
| Jasvir Koar(Self) PB-03-008-013-001/43 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
6
| Parmjeet Koar(Wife) PB-03-008-013-001/46 | SC |
Surj Moharwala
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
7
| Amarjeet Singh(Self) PB-03-008-013-001/47 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
29/01/2020
|
|
|
8
| Gurpreet Kaur(Wife) PB-03-008-013-001/43 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
9
| Charanjeet Kaur(Mother) PB-03-008-013-001/42 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
10
| Resham Singh(Self) PB-03-008-013-001/46 | SC |
Surj Moharwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL017491
| Credited |
29/01/2020
|
|
|
11
| Sukhjinder Kaur(Daughter) PB-03-008-013-001/46 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 9 | 8 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |