S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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 Rani(Wife) PB-03-008-013-001/177 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB & SIND BANK | ABOHAR | PSIB0000273 |
2603008WL002296
| Credited |
03/10/2017
|
|
|
2
| Radha Devi(Wife) PB-03-008-013-001/19 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB & SIND BANK | ABOHAR | PSIB0000273 |
2603008WL002296
| Credited |
03/10/2017
|
|
|
3
| Parveen Kumar(Self) PB-03-008-013-001/194 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB & SIND BANK | ABOHAR | PSIB0000273 |
2603008WL002296
| Credited |
03/10/2017
|
|
|
4
| Parkash Singh(Self) PB-03-008-013-001/211 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 218 |
1962
|
0
|
0
|
1962
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002296
| Credited |
03/10/2017
|
|
|
5
| Ramjeet(Self) PB-03-008-013-001/190 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002296
| Credited |
03/10/2017
|
|
|
6
| Ram Kanti(Self) PB-03-008-013-001/192 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 218 |
1962
|
0
|
0
|
1962
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002296
| Credited |
03/10/2017
|
|
|
7
| Arvind(Self) PB-03-008-013-001/188 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 218 |
1526
|
0
|
0
|
1526
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002296
| Credited |
03/10/2017
|
|
|
8
| Murari Lal(Self) PB-03-008-013-001/189 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 218 |
1962
|
0
|
0
|
1962
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002296
| Credited |
03/10/2017
|
|
|
9
| Raj Kumar PB-03-008-013-001/170 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002296
| Credited |
04/10/2017
|
|
|
10
| Sunil Kumar PB-03-008-013-001/176 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 218 |
1962
|
0
|
0
|
1962
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002296
| Credited |
03/10/2017
|
|
|
11
| Ram Parshadh(Self) PB-03-008-013-001/24 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 218 |
1962
|
0
|
0
|
1962
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL002296
| Credited |
03/10/2017
|
|
|
12
| Raj Kumar(Self) PB-03-008-013-001/91 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL002296
| Credited |
03/10/2017
|
|
|
13
| Tara Rani(Wife) PB-03-008-013-001/36 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| UNION BANK OF INDIA | ABOHAR | UBIN0820709 |
2603008WL002296
| Credited |
03/10/2017
|
|
|
14
| Bimla(Wife) PB-03-008-013-001/211 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL002296
| Credited |
03/10/2017
|
|
|
15
| Surjeet Kumar PB-03-008-013-001/177 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004190
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 14 | 15 | 12 | 14 | 15 | 14 | 15 | 14 | 13 | 0 | | | | | | | | | | | | | | |