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
| Krishna Devi(Wife) PB-03-008-013-001/66 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL009347
| Credited |
31/08/2022
|
|
|
2
| Kernail Koar(Self) PB-03-008-013-001/68 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL009347
| Credited |
31/08/2022
|
|
|
3
| Sukhwant Kaur(Wife) PB-03-008-013-001/69 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL009347
| Credited |
31/08/2022
|
|
|
4
| Indra Devi(Wife) PB-03-008-013-001/7 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL009347
| Credited |
31/08/2022
|
|
|
5
| Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL009347
| Credited |
31/08/2022
|
|
|
6
| Sukhdev Singh(Self) PB-03-008-013-001/6 | SC |
Surj Moharwala
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL009347
| Credited |
31/08/2022
|
|
|
7
| Jasveer Singh(Self) PB-03-008-013-001/71 | SC |
Surj Moharwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL009347
| Credited |
31/08/2022
|
|
|
| Daily Attendence | 7 | 5 | 5 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |