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
| Radha Devi(Wife) PB-03-008-013-001/19 | OTHER |
Surj Moharwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | ABOHAR | PSIB0000273 |
2603008WL010707
| Credited |
10/04/2019
|
|
|
2
| Ram Kanti(Self) PB-03-008-013-001/192 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL010707
| Credited |
10/04/2019
|
|
|
3
| Murari Lal(Self) PB-03-008-013-001/189 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL010707
| Credited |
10/04/2019
|
|
|
4
| Radhe Sham(Self) PB-03-008-013-001/19 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL010707
| Credited |
10/04/2019
|
|
|
5
| Gurpinder Kaur(Wife) PB-03-008-013-001/179 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL010707
| Credited |
10/04/2019
|
|
|
6
| Jeet Ram(Self) PB-03-008-013-001/18 | SC |
Surj Moharwala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL010707
| Credited |
10/04/2019
|
|
|
7
| GUDI(Wife) PB-03-008-013-001/18 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL010707
| Credited |
10/04/2019
|
|
|
8
| Manju(Wife) PB-03-008-013-001/182 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL010707
| Credited |
10/04/2019
|
|
|
9
| Ramveer(Self) PB-03-008-013-001/187 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL010707
| Credited |
10/04/2019
|
|
|
10
| Asha Devi(Wife) PB-03-008-013-001/187 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL010707
| Credited |
10/04/2019
|
|
|
11
| Sunita(Daughter-in-Law) PB-03-008-013-001/18 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL010707
| Credited |
10/04/2019
|
|
|
12
| Ganga Ram(Father) PB-03-008-013-001/187 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010707
| Credited |
10/04/2019
|
|
|
13
| Anita Devi(Mother) PB-03-008-013-001/188 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010707
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 11 | 11 | 11 | 12 | 13 | 13 | 13 | | | | | | | | | | | | | | |