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
| Paramjeet Kaur PB-03-008-013-001/21 | SC |
Surj Moharwala
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 147 |
441
|
0
|
0
|
441
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005479
| Credited |
16/07/2022
|
|
|
2
| KIRAN DEVI(Wife) PB-03-008-013-001/210 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005479
| Credited |
16/07/2022
|
|
|
3
| Parkash Singh(Self) PB-03-008-013-001/211 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005479
| Credited |
16/07/2022
|
|
|
4
| Lajwanti(Self) PB-03-008-013-001/206 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005479
| Credited |
16/07/2022
|
|
|
5
| Saroj devi(Wife) PB-03-008-013-001/213 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005479
| Credited |
16/07/2022
|
|
|
6
| Nirmala(Wife) PB-03-008-013-001/214 | OTHER |
Surj Moharwala
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 147 |
441
|
0
|
0
|
441
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL005479
| Credited |
16/07/2022
|
|
|
7
| Bimla(Wife) PB-03-008-013-001/211 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL005479
| Credited |
16/07/2022
|
|
|
8
| Neetu(Wife) PB-03-008-013-001/226 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL005479
| Credited |
16/07/2022
|
|
|
9
| Saroj(Wife) PB-03-008-013-001/225 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL005479
| Credited |
16/07/2022
|
|
|
10
| Preet Kaur(Self) PB-03-008-013-001/209 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL005479
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 10 | 9 | 7 | 10 | 0 | 8 | 0 | | | | | | | | | | | | | | |