S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Rekha PB-03-008-013-001/162 | OTHER |
Surj Moharwala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL002887
| Credited |
27/12/2017
|
|
|
2
| Pritpal Singh PB-03-008-013-001/186 | SC |
Surj Moharwala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL002887
| Credited |
27/12/2017
|
|
|
3
| pooja(Daughter) PB-03-008-013-001/20 | SC |
Surj Moharwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL002887
| Credited |
27/12/2017
|
|
|
4
| Makhan singh(Self) PB-03-008-013-001/202 | OTHER |
Surj Moharwala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002887
| Credited |
27/12/2017
|
|
|
5
| Sunita Devi PB-03-008-013-001/204 | OTHER |
Surj Moharwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002887
| Credited |
27/12/2017
|
|
|
6
| Preetam Kaur(Mother) PB-03-008-013-001/2 | SC |
Surj Moharwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002887
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |