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
| Sukhmender Kaur(Wife) PB-03-008-034-001/221 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023029
| Credited |
12/01/2023
|
|
|
2
| Kuldeep Singh(Son) PB-03-008-034-001/207 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023029
| Credited |
12/01/2023
|
|
|
3
| Gurdeep Kaur(Wife) PB-03-008-034-001/210 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023029
| Credited |
12/01/2023
|
|
|
4
| Shardha Davi(Wife) PB-03-008-034-001/217 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023029
| Credited |
12/01/2023
|
|
|
5
| Jaspreet Kaur(Wife) PB-03-008-034-001/211 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023029
| Credited |
12/01/2023
|
|
|
6
| Simar Jeet Kaur(Wife) PB-03-008-034-001/207 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023029
| Credited |
12/01/2023
|
|
|
7
| Baljeet Singh(Son) PB-03-008-034-001/208 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023029
| Credited |
12/01/2023
|
|
|
8
| USHA RANI(Wife) PB-03-008-034-001/228 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023029
| Credited |
12/01/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |