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
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
2
| SANDEEP KUMAR(Husband) PB-03-008-013-001/210 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
3
| Sunita Devi PB-03-008-013-001/204 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
4
| Hakam Singh(Self) PB-03-008-013-001/214 | OTHER |
Surj Moharwala
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
5
| Nirmala(Wife) PB-03-008-013-001/214 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
6
| Bimla(Wife) PB-03-008-013-001/211 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
7
| Jagdish kumar(Self) PB-03-008-013-001/213 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
8
| Saroj(Wife) PB-03-008-013-001/225 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
9
| Preet Kaur(Self) PB-03-008-013-001/209 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008522
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 5 | 8 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |