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
| Dara Ram(Self) PB-03-008-013-001/3 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012052
| Credited |
26/10/2022
|
|
|
2
| Lakhvir Singh(Self) PB-03-008-013-001/38 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012052
| Credited |
26/10/2022
|
|
|
3
| Bimla Devi(Self) PB-03-008-013-001/31 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Abohar Grain Market | PUNB0162910 |
2603008WL012052
| Credited |
26/10/2022
|
|
|
4
| Nirmal Kaur(Wife) PB-03-008-013-001/287 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BUS STAND ROAD, ABOHAR | SBIN0011899 |
2603008WL012052
| Credited |
26/10/2022
|
|
|
5
| Kor Singh(Self) PB-03-008-013-001/303 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL012052
| Credited |
26/10/2022
|
|
|
6
| Ram Beti(Self) PB-03-008-013-001/304 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012052
| Credited |
26/10/2022
|
|
|
7
| Randeep Kaur(Wife) PB-03-008-013-001/298 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012052
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |