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
| Radha Rani(Wife) PB-03-008-013-001/177 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | ABOHAR | PSIB0000273 |
2603008WL012995
| Credited |
19/09/2020
|
|
|
2
| Radha Devi(Wife) PB-03-008-013-001/19 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | ABOHAR | PSIB0000273 |
2603008WL012995
| Credited |
19/09/2020
|
|
|
3
| Shiv Kumar(Self) PB-03-008-013-001/191 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012995
| Credited |
19/09/2020
|
|
|
4
| Seeta Devi(Wife) PB-03-008-013-001/191 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012995
| Credited |
21/09/2020
|
|
|
5
| Gurpreet Singh PB-03-008-034-001/509 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR | SBIN000060 |
2603008WL012995
| Credited |
19/09/2020
|
|
|
6
| Ashok Kumar(Self) PB-03-008-034-001/5 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012995
| Credited |
19/09/2020
|
|
|
7
| Mahaveer(Son) PB-03-008-034-001/193 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012995
| Credited |
21/09/2020
|
|
|
8
| Rakesh Kumar PB-03-008-034-001/193 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012995
| Credited |
21/09/2020
|
|
|
9
| Suresh Kumar(Son) PB-03-008-034-001/193 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012995
| Credited |
21/09/2020
|
|
|
10
| Rajinder Kumar(Self) PB-03-008-034-001/747 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012995
| Credited |
21/09/2020
|
|
|
11
| Daljeet Kaur PB-03-008-034-001/147 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012995
| Credited |
19/09/2020
|
|
|
12
| Sunita(Wife) PB-03-008-034-001/747 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012995
| Credited |
21/09/2020
|
|
|
13
| Sangita Rani(Wife) PB-03-008-034-001/5 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012995
| Credited |
19/09/2020
|
|
|
14
| Karmjeet Kaur(Wife) PB-03-008-034-001/139 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012995
| Credited |
19/09/2020
|
|
|
15
| Surjeet Kumar PB-03-008-013-001/177 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012995
| Credited |
21/09/2020
|
|
|
16
| Varinder Kumar(Self) PB-03-008-013-001/252 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012995
| Credited |
19/09/2020
|
|
|
17
| Bebi(Wife) PB-03-008-013-001/252 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012995
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |