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
| Suman(Self) PB-03-008-013-001/181 | OTHER |
Surj Moharwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL013497
| Credited |
20/10/2021
|
|
|
2
| pooja(Daughter) PB-03-008-013-001/20 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL013497
| Credited |
30/11/2021
|
|
|
3
| Kulwant(Self) PB-03-008-013-001/2 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL013497
| Credited |
30/11/2021
|
|
|
4
| Rajveer kaur(Wife) PB-03-008-013-001/202 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL013497
| Credited |
20/10/2021
|
|
|
5
| Hari Om PB-03-008-013-001/182 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL013497
| Credited |
20/10/2021
|
|
|
6
| Manju(Wife) PB-03-008-013-001/182 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL013497
| Credited |
20/10/2021
|
|
|
7
| Ramveer(Self) PB-03-008-013-001/187 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL013497
| Credited |
20/10/2021
|
|
|
8
| Arvind(Self) PB-03-008-013-001/188 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL013497
| Credited |
20/10/2021
|
|
|
9
| Ramjeet(Self) PB-03-008-013-001/190 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL013497
| Credited |
20/10/2021
|
|
|
10
| Shiv Kumar(Self) PB-03-008-013-001/191 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL013497
| Credited |
20/10/2021
|
|
|
11
| Seeta Devi(Wife) PB-03-008-013-001/191 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL013497
| Credited |
20/10/2021
|
|
|
12
| Hari Devi(Wife) PB-03-008-013-001/195 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL013497
| Credited |
20/10/2021
|
|
|
13
| Kesri Devi(Wife) PB-03-008-013-001/197 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL013497
| Credited |
20/10/2021
|
|
|
14
| Pala Singh(Self) PB-03-008-013-001/200 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL013497
| Credited |
20/10/2021
|
|
|
15
| Ram Jeevan(Son) PB-03-008-013-001/188 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL013497
| Credited |
20/10/2021
|
|
|
16
| Sunita Rani(Wife) PB-03-008-013-001/200 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL013497
| Credited |
20/10/2021
|
|
|
17
| Seema Kaur(Daughter-in-Law) PB-03-008-013-001/2 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013497
| Credited |
30/11/2021
|
|
|
18
| Sandeep Kumar(Son) PB-03-008-013-001/20 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013497
| Credited |
30/11/2021
|
|
|
19
| Jai Veer(Son) PB-03-008-013-001/197 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013497
| Credited |
20/10/2021
|
|
|
20
| Anita Devi(Mother) PB-03-008-013-001/188 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013497
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |