S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Iqbal Singh(Self) PB-03-008-013-001/13 | SC |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
2
| Parmit Singh PB-03-008-013-001/13 | SC |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
3
| Papi PB-03-008-013-001/133 | OTHER |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
4
| Reena PB-03-008-013-001/137 | OTHER |
Surj Moharwala
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
5
| Budha Devi PB-03-008-013-001/138 | OTHER |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
6
| bhader ram(Father) PB-03-008-013-001/141 | OTHER |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
7
| Ranjeet kaur(Wife) PB-03-008-013-001/149 | OTHER |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
8
| sukh preet kaur(Wife) PB-03-008-013-001/15 | SC |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
9
| Simaranjeet Kaur(Self) PB-03-008-013-001/128 | OTHER |
Surj Moharwala
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003611
| Credited |
24/09/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |