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
| Sunita Devi PB-03-008-013-001/204 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006704
| Credited |
03/08/2022
|
|
|
2
| Ram Parshad(Self) PB-03-008-013-001/208 | OTHER |
Surj Moharwala
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006704
| Credited |
03/08/2022
|
|
|
3
| KIRAN DEVI(Wife) PB-03-008-013-001/210 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006704
| Credited |
03/08/2022
|
|
|
4
| Parkash Singh(Self) PB-03-008-013-001/211 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006704
| Credited |
03/08/2022
|
|
|
5
| Saroj devi(Wife) PB-03-008-013-001/213 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006704
| Credited |
03/08/2022
|
|
|
6
| Hakam Singh(Self) PB-03-008-013-001/214 | OTHER |
Surj Moharwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006704
| Credited |
03/08/2022
|
|
|
7
| Nirmala(Wife) PB-03-008-013-001/214 | OTHER |
Surj Moharwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006704
| Credited |
03/08/2022
|
|
|
8
| Bimla(Wife) PB-03-008-013-001/211 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL006704
| Credited |
03/08/2022
|
|
|
9
| Preet Kaur(Self) PB-03-008-013-001/209 | OTHER |
Surj Moharwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006704
| Credited |
03/08/2022
|
|
|
| Daily Attendence | 0 | 5 | 6 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |