S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Mahinder Koar(Wife) PB-03-008-013-001/102 | OTHER |
Surj Moharwala
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001328
| Credited |
12/11/2015
|
|
|
2
| MOHAR SINGH(Husband) PB-03-008-013-001/174 | SC |
Surj Moharwala
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001328
| Credited |
10/11/2015
|
|
|
3
| Harwinder Kaur(Wife) PB-03-008-013-001/186 | SC |
Surj Moharwala
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001328
| Credited |
10/11/2015
|
|
|
4
| Parkash Singh(Self) PB-03-008-013-001/211 | OTHER |
Surj Moharwala
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001328
| Credited |
10/11/2015
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |