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
| JEETA RAM PB-03-008-047-001/135 | SC |
Kikar Khera
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000230
| Credited |
11/05/2022
|
|
|
2
| Brij Lal(Self) PB-03-008-034-001/824 | OTHER |
Gobindgarh
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000230
| Credited |
11/05/2022
|
|
|
3
| Baljinder Singh(Self) PB-03-008-034-001/862 | SC |
Gobindgarh
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000230
| Credited |
11/05/2022
|
|
|
4
| Pala Singh(Self) PB-03-008-034-001/87 | SC |
Gobindgarh
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000230
| Credited |
11/05/2022
|
|
|
5
| Sukhmander Singh(Self) PB-03-008-034-001/767 | OTHER |
Gobindgarh
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000230
| Credited |
11/05/2022
|
|
|
6
| Amarjit Kaur(Wife) PB-03-008-034-001/862 | SC |
Gobindgarh
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000230
| Credited |
11/05/2022
|
|
|
7
| Gursharan(Self) PB-03-008-034-001/780 | OTHER |
Gobindgarh
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF MAHARASTRA | Abohar | MAHB0001863 |
2603008WL000230
| Credited |
11/05/2022
|
|
|
8
| Mohan Lal(Son) PB-03-008-040-001/292 | OTHER |
Kandhwala Amarkot
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000230
| Credited |
11/05/2022
|
|
|
9
| Karnail Singh(Self) PB-03-008-047-001/111 | SC |
Kikar Khera
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000230
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |