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
| Radha Devi(Wife) PB-03-008-013-001/19 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB & SIND BANK | ABOHAR | PSIB0000273 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
2
| Ramjeet(Self) PB-03-008-013-001/190 | 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
|
|
|
3
| Ram Kanti(Self) PB-03-008-013-001/192 | 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
|
|
|
4
| Hari Devi(Wife) PB-03-008-013-001/195 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
5
| Kesri Devi(Wife) PB-03-008-013-001/197 | 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
|
|
|
6
| Murari Lal(Self) PB-03-008-013-001/189 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
29/01/2020
|
|
|
7
| Radhe Sham(Self) PB-03-008-013-001/19 | 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
|
|
|
8
| Gurpinder Kaur(Wife) PB-03-008-013-001/179 | 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
|
|
|
9
| Jeet Ram(Self) PB-03-008-013-001/18 | 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
|
|
|
10
| GUDI(Wife) PB-03-008-013-001/18 | SC |
Surj Moharwala
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
11
| Manju(Wife) PB-03-008-013-001/182 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
12
| Shama Devi(Mother) PB-03-008-013-001/185 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
13
| Ramveer(Self) PB-03-008-013-001/187 | 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
|
|
|
14
| Asha Devi(Wife) PB-03-008-013-001/187 | 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
|
|
|
15
| Sunita(Daughter-in-Law) PB-03-008-013-001/18 | SC |
Surj Moharwala
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
16
| Meena(Daughter-in-Law) PB-03-008-013-001/197 | OTHER |
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
|
|
|
17
| Jai Veer(Son) PB-03-008-013-001/197 | OTHER |
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
|
|
|
18
| Ganga Ram(Father) PB-03-008-013-001/187 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL017491
| Credited |
28/01/2020
|
|
|
19
| Anita Devi(Mother) PB-03-008-013-001/188 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL017491
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 7 | 19 | 19 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |