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
| Rekha PB-03-008-013-001/162 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL003424
| Credited |
14/06/2021
|
|
|
2
| Manjeet Kaur(Wife) PB-03-008-013-001/165 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL003424
| Credited |
14/06/2021
|
|
|
3
| Kikar Kaur PB-03-008-013-001/168 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL003424
| Credited |
24/05/2021
|
|
|
4
| Baljinder Singh PB-03-008-013-001/169 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL003424
| Credited |
24/05/2021
|
|
|
5
| Dharam Singh PB-03-008-013-001/167 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003424
| Credited |
24/05/2021
|
|
|
6
| Jasbeer Kaur PB-03-008-013-001/156 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003424
| Credited |
14/06/2021
|
|
|
7
| Mamta(Wife) PB-03-008-013-001/171 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003424
| Credited |
14/06/2021
|
|
|
8
| Kuldeep Kaur(Wife) PB-03-008-013-001/173 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003424
| Credited |
14/06/2021
|
|
|
9
| GUDI(Wife) PB-03-008-013-001/18 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL003424
| Credited |
24/05/2021
|
|
|
10
| Fula Kaur PB-03-008-013-001/160 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN OVERSEAS BANK | ABOHAR | IOBA0001918 |
2603008WL003424
| Credited |
14/06/2021
|
|
|
11
| Sunita(Daughter-in-Law) PB-03-008-013-001/18 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL003424
| Credited |
24/05/2021
|
|
|
12
| Vijay Kumar(Son) PB-03-008-013-001/18 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003424
| Credited |
24/05/2021
|
|
|
13
| Parvati(Self) PB-03-008-013-001/157 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012722
| Credited |
13/11/2021
|
|
|
14
| Kuldeep Kaur(Daughter) PB-03-008-013-001/156 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003424
| Credited |
14/06/2021
|
|
|
15
| Rupa Bai(Wife) PB-03-008-013-001/17 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003424
| Credited |
24/05/2021
|
|
|
| Daily Attendence | 15 | 15 | 14 | 13 | 11 | 12 | 0 | | | | | | | | | | | | | | |