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
| Harmit Singh PB-03-008-013-001/164 | OTHER |
Surj Moharwala
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL010127
| Credited |
03/08/2023
|
|
|
2
| Baljinder Singh PB-03-008-013-001/169 | SC |
Surj Moharwala
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL010127
| Credited |
03/08/2023
|
|
|
3
| Bimla Devi PB-03-008-013-001/172 | OTHER |
Surj Moharwala
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL010127
| Credited |
03/08/2023
|
|
|
4
| Pritpal Singh PB-03-008-013-001/186 | SC |
Surj Moharwala
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL010127
| Credited |
03/08/2023
|
|
|
5
| Harwinder Kaur(Wife) PB-03-008-013-001/186 | SC |
Surj Moharwala
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL010127
| Credited |
03/08/2023
|
|
|
6
| Jatinder Kumar(Self) PB-03-008-013-001/215 | OTHER |
Surj Moharwala
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL010127
| Credited |
03/08/2023
|
|
|
7
| Guddi(Wife) PB-03-008-013-001/215 | OTHER |
Surj Moharwala
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL010127
| Credited |
03/08/2023
|
|
|
8
| Jasbir Singh(Self) PB-03-008-013-001/22 | SC |
Surj Moharwala
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL010127
| Credited |
03/08/2023
|
|
|
9
| Satinder Kumar PB-03-008-013-001/185 | OTHER |
Surj Moharwala
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL010127
| Credited |
03/08/2023
|
|
|
10
| Rani(Wife) PB-03-008-013-001/164 | OTHER |
Surj Moharwala
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL010127
| Credited |
03/08/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |