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
| pooja(Daughter) PB-03-008-013-001/20 | SC |
Surj Moharwala
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 300 |
300
|
0
|
0
|
300
| IDBI BANK | ABOHAR | IBKL000042 |
2603008WL023323
| Credited |
09/03/2024
|
|
|
2
| Babita(Self) PB-03-008-013-001/203 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL023323
| Credited |
09/03/2024
|
|
|
3
| KASHMIR SINGH(Self) PB-03-008-013-001/123 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL023323
| Credited |
09/03/2024
|
|
|
4
| Jaspinder Kaur(Self) PB-03-008-013-001/132 | SC |
Surj Moharwala
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL023323
| Credited |
09/03/2024
|
|
|
5
| Ranjeet kaur(Wife) PB-03-008-013-001/149 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL023323
| Credited |
09/03/2024
|
|
|
6
| Jasbeer Kaur PB-03-008-013-001/156 | OTHER |
Surj Moharwala
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL023323
| Credited |
09/03/2024
|
|
|
7
| Paramjeet Kaur(Self) PB-03-008-013-001/242 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL023323
| Credited |
09/03/2024
|
|
|
8
| Surja Ram(Self) PB-03-008-013-001/247 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023323
| Credited |
09/03/2024
|
|
|
9
| Nirmala Devi(Wife) PB-03-008-013-001/260 | OTHER |
Surj Moharwala
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023323
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 8 | 5 | 6 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |