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
| Gurbaksh Singh PB-03-008-013-001/163 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
2
| Harmit Singh PB-03-008-013-001/164 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
3
| Lakhwinder Singh PB-03-008-013-001/173 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
4
| Pritpal Singh PB-03-008-013-001/186 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
5
| Gurmeet Pal Singh PB-03-008-013-001/179 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
6
| MANDEEP KAUR(Wife) PB-03-008-013-001/183 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
7
| Ravi Kumar(Husband) PB-03-008-013-001/138 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
8
| Harwinder Kaur(Wife) PB-03-008-013-001/186 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
9
| Ramveer(Self) PB-03-008-013-001/187 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
10
| Arvind(Self) PB-03-008-013-001/188 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
11
| Murari Lal(Self) PB-03-008-013-001/189 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
12
| Radhe Sham(Self) PB-03-008-013-001/19 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
13
| Shiv Kumar(Self) PB-03-008-013-001/191 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
14
| Seeta Devi(Wife) PB-03-008-013-001/191 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
15
| MOHAR SINGH(Husband) PB-03-008-013-001/174 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
16
| Sunil Kumar PB-03-008-013-001/176 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
17
| Reena Devi(Wife) PB-03-008-013-001/176 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
18
| Dharam Singh PB-03-008-013-001/167 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
19
| Raj Kumar PB-03-008-013-001/170 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL001423
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |