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
| Parkash Devi PB-03-008-034-001/635 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009692
| Credited |
28/07/2023
|
|
|
2
| Simar Jeet Kour(Wife) PB-03-008-034-001/60 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009692
| Credited |
28/07/2023
|
|
|
3
| Avtar Singh(Self) PB-03-008-034-001/60 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009692
| Credited |
28/07/2023
|
|
|
4
| Ram Kumar(Self) PB-03-008-034-001/607 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009692
| Credited |
28/07/2023
|
|
|
5
| Chinder(Wife) PB-03-008-034-001/63 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009692
| Credited |
28/07/2023
|
|
|
6
| Bhajan Lal(Self) PB-03-008-034-001/621 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009692
| Credited |
28/07/2023
|
|
|
7
| Santosh rani(Wife) PB-03-008-034-001/604 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009692
| Credited |
28/07/2023
|
|
|
8
| Sunita Rani(Wife) PB-03-008-034-001/607 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009692
| Credited |
28/07/2023
|
|
|
9
| Jamna Bai(Wife) PB-03-008-034-001/621 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009692
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 7 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |