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
| Manjeet Kaur(Wife) PB-03-008-013-001/165 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL033464
| Credited |
12/03/2021
|
|
|
2
| kashmir Singh PB-03-008-013-001/156 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL033464
| Credited |
12/03/2021
|
|
|
3
| Lalita(Wife) PB-03-008-013-001/170 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL033464
| Credited |
12/03/2021
|
|
|
4
| Kuldeep Kaur(Wife) PB-03-008-013-001/173 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL033464
| Credited |
12/03/2021
|
|
|
5
| Reena Devi(Wife) PB-03-008-013-001/176 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL033464
| Credited |
12/03/2021
|
|
|
6
| Paramjeet Kaur PB-03-008-013-001/180 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL033464
| Credited |
12/03/2021
|
|
|
7
| Ramveer(Self) PB-03-008-013-001/187 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL033464
| Credited |
12/03/2021
|
|
|
8
| Asha Devi(Wife) PB-03-008-013-001/187 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL033464
| Credited |
12/03/2021
|
|
|
9
| Kand shri PB-03-008-013-001/158 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL033464
| Credited |
12/03/2021
|
|
|
10
| Murari Lal(Self) PB-03-008-013-001/189 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL033464
| Credited |
12/03/2021
|
|
|
11
| Ram Kanti(Self) PB-03-008-013-001/192 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL033464
| Credited |
12/03/2021
|
|
|
12
| Sunita(Daughter-in-Law) PB-03-008-013-001/18 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL033464
| Credited |
15/03/2021
|
|
|
13
| Ganga Ram(Father) PB-03-008-013-001/187 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL033464
| Credited |
15/03/2021
|
|
|
14
| Vijay Kumar(Son) PB-03-008-013-001/18 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL033464
| Credited |
15/03/2021
|
|
|
15
| Jugraj Singh(Son) PB-03-008-013-001/156 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL033464
| Credited |
15/03/2021
|
|
|
16
| Rupa Bai(Wife) PB-03-008-013-001/17 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL033464
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 0 | 0 | | | | | | | | | | | | | | |