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
| Ravinder kaur(Wife) PB-03-008-013-001/134 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
2
| Manpreet kaur(Wife) PB-03-008-013-001/136 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
3
| Reena PB-03-008-013-001/137 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
4
| MAIYA PB-03-008-013-001/131 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
5
| Papi PB-03-008-013-001/133 | OTHER |
Surj Moharwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
6
| Raj kumar(Son) PB-03-008-013-001/125 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
7
| Kamaljeet PB-03-008-013-001/126 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
8
| Gurlal(Self) PB-03-008-013-001/126 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | ABOHAR | CBIN0280329 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
9
| Simaranjeet Kaur(Self) PB-03-008-013-001/128 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 9 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |