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
| Simranjeet Kaur(Wife) PB-03-008-013-001/239 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004229
| Credited |
29/07/2022
|
|
|
2
| Pooja Rani(Wife) PB-03-008-013-001/241 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004229
| Credited |
29/07/2022
|
|
|
3
| Ravinder Kumar(Self) PB-03-008-013-001/240 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL004229
| Credited |
29/07/2022
|
|
|
4
| Paramjeet Kaur(Self) PB-03-008-013-001/242 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL004229
| Credited |
29/07/2022
|
|
|
5
| Dheeraj(Son) PB-03-008-013-001/238 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004229
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 3 | 5 | 4 | 3 | 4 | 4 | 0 | | | | | | | | | | | | | | |