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
| Gurpinder Kaur(Wife) PB-03-008-013-001/179 | SC |
Surj Moharwala
|
B
|
B
|
B
|
P
|
A
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008993
| Credited |
27/08/2022
|
|
|
2
| Paramjeet Kaur PB-03-008-013-001/180 | OTHER |
Surj Moharwala
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008993
| Credited |
27/08/2022
|
|
|
3
| Manju(Wife) PB-03-008-013-001/182 | OTHER |
Surj Moharwala
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008993
| Credited |
27/08/2022
|
|
|
4
| Asha Devi(Wife) PB-03-008-013-001/187 | OTHER |
Surj Moharwala
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL008993
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 2 | 1 | 3 | 3 | | | | | | | | | | | | | | |