S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Gurbaksh Singh PB-03-008-013-001/163 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
2
| Harmit Singh PB-03-008-013-001/164 | OTHER |
Surj Moharwala
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
3
| Kuldeep Singh PB-03-008-013-001/166 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
4
| Baljinder Singh PB-03-008-013-001/169 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
5
| Lakhwinder Singh PB-03-008-013-001/173 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
6
| Suman(Self) PB-03-008-013-001/181 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
7
| Pritpal Singh PB-03-008-013-001/186 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
8
| Gurmeet Pal Singh PB-03-008-013-001/179 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
9
| Paramjeet Kaur PB-03-008-013-001/180 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
10
| Harwinder Kaur(Wife) PB-03-008-013-001/186 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
11
| Makkhan Singh(Self) PB-03-008-013-001/205 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
12
| Vinodi(Self) PB-03-008-013-001/37 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
13
| Surjit Singh(Self) PB-03-008-013-001/42 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001739
| Credited |
28/01/2016
|
|
|
14
| Sukhpal Singh(Son) PB-03-008-013-001/42 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
15
| MOHAR SINGH(Husband) PB-03-008-013-001/174 | SC |
Surj Moharwala
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
16
| Mahinder Koar(Wife) PB-03-008-013-001/102 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001739
| Credited |
28/01/2016
|
|
|
17
| Iqbal Singh(Self) PB-03-008-013-001/13 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
18
| Ravi Kumar(Husband) PB-03-008-013-001/138 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
19
| Dharam Singh PB-03-008-013-001/167 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001739
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 17 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |