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
| Malkeet kaur(Wife) PB-03-008-013-001/116 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL018068
| Credited |
11/11/2023
|
|
|
2
| MAIYA PB-03-008-013-001/131 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL018068
| Credited |
11/11/2023
|
|
|
3
| Sukhkaran Kaur(Self) PB-03-008-013-001/153 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL018068
| Credited |
11/11/2023
|
|
|
4
| Sunita Devi PB-03-008-013-001/204 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL018068
| Credited |
11/11/2023
|
|
|
5
| Pooja Rani(Wife) PB-03-008-013-001/241 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL018068
| Credited |
11/11/2023
|
|
|
6
| LAKHVEER SINGH(Son) PB-03-008-013-001/374 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL018068
| Credited |
11/11/2023
|
|
|
7
| Anita Devi(Mother) PB-03-008-013-001/188 | OTHER |
Surj Moharwala
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL018068
| Credited |
11/11/2023
|
|
|
8
| PARAMJIT KAUR(Self) PB-03-008-013-001/374 | SC |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL018068
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 7 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |