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
| Ravinder kaur(Wife) PB-03-008-013-001/134 | OTHER |
Surj Moharwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL028951
| Credited |
20/04/2024
|
|
gopal singh
|
2
| Neelam(Wife) PB-03-008-013-001/127 | SC |
Surj Moharwala
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL028951
| Credited |
20/04/2024
|
|
gopal singh
|
3
| MAIYA PB-03-008-013-001/131 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL028951
| Credited |
20/04/2024
|
|
gopal singh
|
4
| Jaspinder Kaur(Self) PB-03-008-013-001/132 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL028951
| Credited |
20/04/2024
|
|
gopal singh
|
5
| Papi PB-03-008-013-001/133 | OTHER |
Surj Moharwala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL028951
| Credited |
20/04/2024
|
|
gopal singh
|
6
| Parkash Ram(Self) PB-03-008-013-001/135 | OTHER |
Surj Moharwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL028951
| Credited |
20/04/2024
|
|
gopal singh
|
7
| Simaranjeet Kaur(Self) PB-03-008-013-001/128 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028951
| Credited |
20/04/2024
|
|
gopal singh
|
| Daily Attendence | 0 | 4 | 5 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |