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
| Ranjeet Kaur(Wife) PB-03-008-034-001/215 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004736
| Credited |
06/07/2019
|
|
|
2
| Sarbati(Self) PB-03-008-034-001/268 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004736
| Credited |
06/07/2019
|
|
|
3
| Bimla(Wife) PB-03-008-034-001/20 | SC |
Gobindgarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004736
| Credited |
06/07/2019
|
|
|
4
| Malkeet Kaur(Wife) PB-03-008-034-001/277 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004736
| Credited |
06/07/2019
|
|
|
5
| savitri(Mother) PB-03-008-034-001/269 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004736
| Credited |
06/07/2019
|
|
|
6
| Nathu Ram(Self) PB-03-008-034-001/276 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004736
| Credited |
06/07/2019
|
|
|
7
| Shanto Devi(Wife) PB-03-008-034-001/242 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004736
| Credited |
06/07/2019
|
|
|
8
| Krishna Devi(Wife) PB-03-008-034-001/260 | SC |
Gobindgarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004736
| Credited |
06/07/2019
|
|
|
9
| Kamla Devi(Wife) PB-03-008-034-001/287 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004736
| Credited |
06/07/2019
|
|
|
10
| Bimla Devi(Wife) PB-03-008-034-001/241 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL025537
| Credited |
08/05/2020
|
|
|
11
| Sajna(Wife) PB-03-008-034-001/2 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004736
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 8 | 9 | 11 | 11 | 11 | 10 | 9 | | | | | | | | | | | | | | |