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
| Raja Singh PB-03-008-034-001/297 | SC |
Gobindgarh
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
2
| Kulwant Kaur(Self) PB-03-008-034-001/312 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
3
| Suriya Devi PB-03-008-034-001/293 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
4
| Manti Devi(Wife) PB-03-008-034-001/299 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
5
| Charanjeet Kaur PB-03-008-034-001/294 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
6
| KELASH RANI(Wife) PB-03-008-034-001/304 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
7
| Buta Singh(Self) PB-03-008-034-001/300 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
8
| SUKHPREET KAUR(Wife) PB-03-008-034-001/300 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
9
| Gurmeet Singh(Self) PB-03-008-034-001/294 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 7 | 8 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |