S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Joginder Koar(Wife) PB-03-008-013-001/45 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003648
| Credited |
16/04/2016
|
|
|
2
| Ram Saroop(Self) PB-03-008-013-001/56 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003648
| Credited |
16/04/2016
|
|
|
3
| Pal Koar(Self) PB-03-008-013-001/60 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003648
| Credited |
16/04/2016
|
|
|
4
| Mahavir(Self) PB-03-008-013-001/7 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003648
| Credited |
18/04/2016
|
|
|
5
| Jaswant Singh(Self) PB-03-008-013-001/70 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003648
| Credited |
18/04/2016
|
|
|
6
| Harbans Koar(Self) PB-03-008-013-001/76 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003648
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |