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
| Ravinder kaur(Wife) PB-03-008-013-001/134 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL001923
| Credited |
17/05/2023
|
|
|
2
| Manpreet kaur(Wife) PB-03-008-013-001/136 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001923
| Credited |
17/05/2023
|
|
|
3
| Reena PB-03-008-013-001/137 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001923
| Credited |
17/05/2023
|
|
|
4
| Budha Devi PB-03-008-013-001/138 | OTHER |
Surj Moharwala
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001923
| Credited |
17/05/2023
|
|
|
5
| Gurbans Kaur(Wife) PB-03-008-013-001/14 | SC |
Surj Moharwala
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001923
| Credited |
17/05/2023
|
|
|
6
| Savitri Devi PB-03-008-013-001/141 | OTHER |
Surj Moharwala
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001923
| Credited |
17/05/2023
|
|
|
7
| Kulwinder Kaur PB-03-008-013-001/146 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001923
| Credited |
17/05/2023
|
|
|
8
| Manju(Daughter-in-Law) PB-03-008-013-001/138 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL001923
| Credited |
17/05/2023
|
|
|
9
| Sukhjit Kaur(Self) PB-03-008-013-001/147 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL001923
| Credited |
17/05/2023
|
|
|
10
| Bhagwanti(Wife) PB-03-008-013-001/135 | OTHER |
Surj Moharwala
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL001923
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 7 | 8 | 0 | 10 | 9 | 0 | 7 | | | | | | | | | | | | | | |