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
| Rekha PB-03-008-013-001/162 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL023234
| Credited |
09/03/2024
|
|
|
2
| Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 | SC |
Surj Moharwala
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL023234
| Credited |
09/03/2024
|
|
|
3
| Kuldeep Kaur(Wife) PB-03-008-013-001/173 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL023234
| Credited |
09/03/2024
|
|
|
4
| Kand shri PB-03-008-013-001/158 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL023234
| Credited |
09/03/2024
|
|
|
5
| Fula Kaur PB-03-008-013-001/160 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIAN OVERSEAS BANK | ABOHAR | IOBA0001918 |
2603008WL023234
| Credited |
09/03/2024
|
|
|
6
| Sukhjit Kaur(Self) PB-03-008-013-001/147 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023234
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 4 | 5 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |