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
| Parveen Kumar(Self) PB-03-008-013-001/194 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB & SIND BANK | ABOHAR | PSIB0000273 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
2
| pooja(Daughter) PB-03-008-013-001/20 | SC |
Surj Moharwala
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 270 |
270
|
0
|
0
|
270
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
3
| Kanta Rani(Wife) PB-03-008-013-001/198 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
4
| Asha Devi(Wife) PB-03-008-013-001/187 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
5
| Murari Lal(Self) PB-03-008-013-001/189 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
6
| Shiv Kumar(Self) PB-03-008-013-001/191 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
7
| Seeta Devi(Wife) PB-03-008-013-001/191 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL027727
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 7 | 6 | 6 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |