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
| Het Ram PB-03-008-034-001/413 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL019494
| Credited |
25/11/2023
|
|
|
2
| Gurpreet Kaur(Wife) PB-03-008-034-001/435 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL019494
| Credited |
25/11/2023
|
|
|
3
| Sangari(Wife) PB-03-008-034-001/442 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL019494
| Credited |
25/11/2023
|
|
|
4
| Anju Rani(Wife) PB-03-008-034-001/43 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL019494
| Credited |
25/11/2023
|
|
|
5
| Harbansh Singh PB-03-008-034-001/435 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL019494
| Credited |
25/11/2023
|
|
|
6
| Harpal singh(Self) PB-03-008-034-001/436 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL019494
| Credited |
25/11/2023
|
|
|
7
| Maiya Rani(Wife) PB-03-008-034-001/412 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL019494
| Credited |
25/11/2023
|
|
|
8
| SUKHNA DEVI(Daughter) PB-03-008-034-001/442 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL019494
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |