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
| Bhola Ram(Self) PB-03-008-034-001/150 | SC |
Gobindgarh
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
2
| Gurmeet Kaur(Self) PB-03-008-034-001/153 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
3
| Sunder Devi(Wife) PB-03-008-034-001/165 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
4
| Veer Pal Kaur(Wife) PB-03-008-034-001/159 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
5
| Maiya Devi(Wife) PB-03-008-034-001/164 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
6
| Ranjeet Singh(Self) PB-03-008-034-001/166 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
7
| Chinder Kaur(Wife) PB-03-008-034-001/151 | SC |
Gobindgarh
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
8
| Kuldeep Kaur(Wife) PB-03-008-034-001/149 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
9
| Bimla Devi(Wife) PB-03-008-034-001/17 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
10
| Bhagwanti(Wife) PB-03-008-034-001/173 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
| Daily Attendence | 0 | 10 | 8 | 9 | 9 | 8 | 10 | | | | | | | | | | | | | | |