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
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
2
| KAMLA DEVI PB-03-008-034-001/220 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
23/06/2020
|
|
|
3
| Mangat Ram(Son) PB-03-008-034-001/244 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
23/06/2020
|
|
|
4
| Pawan Kumar(Son) PB-03-008-034-001/230 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
5
| Raja Singh PB-03-008-034-001/297 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
6
| Murti Devi(Wife) PB-03-008-034-001/218 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
7
| Dev Raj(Self) PB-03-008-034-001/310 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
8
| Manti Devi(Wife) PB-03-008-034-001/299 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
9
| Rana Singh(Self) PB-03-008-034-001/223 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
10
| Parmjeet Kaur(Self) PB-03-008-034-001/224 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
11
| Charanjeet Kaur PB-03-008-034-001/294 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
12
| Bimla Devi PB-03-008-034-001/228 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
13
| Roop Lal(Self) PB-03-008-034-001/304 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
14
| Lal Chand(Self) PB-03-008-034-001/271 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
15
| Pirthi Ram(Self) PB-03-008-034-001/244 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
16
| Jaspreet Kaur(Wife) PB-03-008-034-001/211 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
17
| Chanan Ram(Self) PB-03-008-034-001/293 | SC |
Gobindgarh
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
18
| Buta Singh(Self) PB-03-008-034-001/300 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
19
| Raj Kumar PB-03-008-034-001/283 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
20
| Savati Devi(Wife) PB-03-008-034-001/244 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 17 | 20 | 19 | 19 | 0 | 20 | 19 | | | | | | | | | | | | | | |