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
| Shri Ram(Self) PB-03-008-034-001/22 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL017120
| Credited |
17/11/2022
|
|
|
2
| Raja Singh PB-03-008-034-001/297 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL017120
| Credited |
17/11/2022
|
|
|
3
| Suriya Devi PB-03-008-034-001/293 | SC |
Gobindgarh
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL017120
| Credited |
17/11/2022
|
|
|
4
| RAMANDEEP KAUR(Daughter) PB-03-008-034-001/297 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL017120
| Credited |
17/11/2022
|
|
|
5
| SIMARJEET KAUR(Daughter) PB-03-008-034-001/297 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL017120
| Credited |
17/11/2022
|
|
|
6
| Buta Singh(Self) PB-03-008-034-001/300 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL017120
| Credited |
17/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |