S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | ABOHAR | PSIB0000273 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
2
| Radha Devi(Wife) PB-03-008-013-001/19 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | ABOHAR | PSIB0000273 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
3
| Parveen Kumar(Self) PB-03-008-013-001/194 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| PUNJAB & SIND BANK | ABOHAR | PSIB0000273 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
4
| Parkash Singh(Self) PB-03-008-013-001/211 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
5
| Ram Kanti(Self) PB-03-008-013-001/192 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
6
| Murari Lal(Self) PB-03-008-013-001/189 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
7
| Radhe Sham(Self) PB-03-008-013-001/19 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
8
| Asha Devi(Wife) PB-03-008-013-001/187 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
9
| Kirna Devi(Wife) PB-03-008-013-001/121 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 105 |
840
|
0
|
0
|
840
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
10
| Lalita(Wife) PB-03-008-013-001/170 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
11
| Reena Devi(Wife) PB-03-008-013-001/176 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
12
| Dharmpal(Self) PB-03-008-013-001/36 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
13
| Tara Rani(Wife) PB-03-008-013-001/36 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | ABOHAR | UBIN0820709 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
14
| Radha Rani(Wife) PB-03-008-013-001/193 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
15
| Bimla(Wife) PB-03-008-013-001/211 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
16
| Surjeet Kumar PB-03-008-013-001/177 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009944
| Credited |
12/03/2019
|
|
|
17
| Ganga Ram(Father) PB-03-008-013-001/187 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
18
| Anita Devi(Mother) PB-03-008-013-001/188 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007849
| Credited |
13/04/2018
|
|
|
19
| Usha Rani(Wife) PB-03-008-013-001/240 | SC |
Surj Moharwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011309
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 19 | 19 | 18 | 17 | 18 | 19 | 18 | 19 | 19 | 19 | | | | | | | | | | | | | | |