S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Krishna Devi(Wife) PB-03-008-013-001/66 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
2
| Manjeet singh(Self) PB-03-008-013-001/67 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
3
| Gurnam Kaur PB-03-008-013-001/67 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
4
| Kernail Koar(Self) PB-03-008-013-001/68 | SC |
Surj Moharwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
5
| Bhinder Kaur(Daughter) PB-03-008-013-001/68 | SC |
Surj Moharwala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
6
| Indra Devi(Wife) PB-03-008-013-001/7 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
7
| Jaswant Singh(Self) PB-03-008-013-001/70 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
8
| Meera Bai(Wife) PB-03-008-013-001/61 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
9
| Manjeet Koar(Wife) PB-03-008-013-001/65 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
10
| Sunita Rani(Wife) PB-03-008-013-001/73 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
11
| Harbans Koar(Self) PB-03-008-013-001/76 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
12
| Ram Piyari(Self) PB-03-008-013-001/78 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
13
| Parmjeet Kaur(Self) PB-03-008-013-001/79 | SC |
Surj Moharwala
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
14
| Vidya(Wife) PB-03-008-013-001/8 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
15
| Amarjeet Koar(Wife) PB-03-008-013-001/80 | SC |
Surj Moharwala
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL010740
| Credited |
17/09/2019
|
|
|
16
| Kusma(Mother) PB-03-008-013-001/77 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL006333
| Credited |
13/04/2018
|
|
|
17
| Sonu Ram(Self) PB-03-008-013-001/73 | SC |
Surj Moharwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
18
| Lalman(Self) PB-03-008-013-001/66 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006333
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 16 | 16 | 15 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 14 | 14 | 14 | | | | | | | | | | | | | | |