S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Gurbaksh Singh(Self) PB-03-008-034-001/575 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027801
| Credited |
03/04/2022
|
|
|
2
| Sukhpal Singh(Self) PB-03-008-034-001/349 | SC |
Gobindgarh
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027801
| Credited |
21/04/2022
|
|
|
3
| Hansa singh(Self) PB-03-008-034-001/371 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027801
| Credited |
03/04/2022
|
|
|
4
| Choto Kaur(Self) PB-03-008-034-001/732 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027801
| Credited |
03/04/2022
|
|
|
5
| Harpal singh(Self) PB-03-008-034-001/436 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027801
| Credited |
03/04/2022
|
|
|
6
| Vidya Devi(Wife) PB-03-008-034-001/606 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027801
| Credited |
03/04/2022
|
|
|
7
| Bilkar singh(Self) PB-03-008-034-001/128 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL027801
| Credited |
03/04/2022
|
|
|
8
| Sukhdeep Kaur(Wife) PB-03-008-034-001/574 | SC |
Gobindgarh
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027801
| Credited |
21/04/2022
|
|
|
9
| Piyara Singh(Self) PB-03-008-034-001/728 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027801
| Credited |
03/04/2022
|
|
|
10
| Karnail Singh(Self) PB-03-008-047-001/111 | SC |
Kikar Khera
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL027801
| Credited |
21/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |