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
| Ranjeet kaur(Wife) PB-03-008-013-001/149 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004856
| Credited |
11/07/2022
|
|
|
2
| VeerPal PB-03-008-013-001/152 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004856
| Credited |
11/07/2022
|
|
|
3
| Shri Mati(Self) PB-03-008-013-001/154 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004856
| Credited |
11/07/2022
|
|
|
4
| Jasbeer Kaur PB-03-008-013-001/156 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004856
| Credited |
11/07/2022
|
|
|
5
| sukh preet kaur(Wife) PB-03-008-013-001/15 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004856
| Credited |
11/07/2022
|
|
|
6
| Sukhjit Kaur(Self) PB-03-008-013-001/147 | OTHER |
Surj Moharwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004856
| Credited |
11/07/2022
|
|
|
| Daily Attendence | 4 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |