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
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
2
| Rajveer kaur(Wife) PB-03-008-013-001/202 | OTHER |
Surj Moharwala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
3
| Babita(Self) PB-03-008-013-001/203 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
4
| Hari Devi(Wife) PB-03-008-013-001/195 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
5
| Kesri Devi(Wife) PB-03-008-013-001/197 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
6
| Meena(Daughter-in-Law) PB-03-008-013-001/197 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
7
| Seema Kaur(Daughter-in-Law) PB-03-008-013-001/2 | SC |
Surj Moharwala
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
8
| Sandeep Kumar(Son) PB-03-008-013-001/20 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 7 | 6 | 7 | 6 | 8 | 6 | 0 | | | | | | | | | | | | | | |