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
| Gurbaksh Singh PB-03-008-013-001/163 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL004508
| Credited |
08/06/2021
|
|
|
2
| Harmit Singh PB-03-008-013-001/164 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL004508
| Credited |
14/06/2021
|
|
|
3
| Gurmeet Pal Singh PB-03-008-013-001/179 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL004508
| Credited |
08/06/2021
|
|
|
4
| Pritpal Singh PB-03-008-013-001/186 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL004508
| Credited |
08/06/2021
|
|
|
5
| Harwinder Kaur(Wife) PB-03-008-013-001/186 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004508
| Credited |
08/06/2021
|
|
|
6
| Kulwant(Self) PB-03-008-013-001/2 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004508
| Credited |
08/06/2021
|
|
|
7
| Babita(Self) PB-03-008-013-001/203 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004508
| Credited |
14/06/2021
|
|
|
8
| Jatinder Kumar(Self) PB-03-008-013-001/215 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004508
| Credited |
14/06/2021
|
|
|
9
| Guddi(Wife) PB-03-008-013-001/215 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004508
| Credited |
14/06/2021
|
|
|
10
| Malkeet Kaur(Self) PB-03-008-013-001/219 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004508
| Credited |
14/06/2021
|
|
|
11
| Gurpinder Kaur(Wife) PB-03-008-013-001/179 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004508
| Credited |
08/06/2021
|
|
|
12
| Rani(Wife) PB-03-008-013-001/164 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004508
| Credited |
14/06/2021
|
|
|
13
| Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004508
| Credited |
08/06/2021
|
|
|
14
| Iqbal Singh(Self) PB-03-008-013-001/13 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004508
| Credited |
08/06/2021
|
|
|
15
| Parmit Singh PB-03-008-013-001/13 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004508
| Credited |
08/06/2021
|
|
|
16
| Seema Kaur(Daughter-in-Law) PB-03-008-013-001/2 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004508
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |