S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Mahinder kumar(Self) PB-03-008-034-001/433 | OTHER |
Gobindgarh
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL001171
| Credited |
12/11/2015
|
|
|
2
| sukhdev kaur(Wife) PB-03-008-034-001/446 | OTHER |
Gobindgarh
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL001171
| Credited |
12/11/2015
|
|
|
3
| Kaur singh(Self) PB-03-008-034-001/426 | OTHER |
Gobindgarh
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL001171
| Credited |
12/11/2015
|
|
|
4
| Gopal Ram PB-03-008-034-001/419 | SC |
Gobindgarh
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL001171
| Credited |
12/11/2015
|
|
|
5
| jagtaar singh(Self) PB-03-008-034-001/430 | OTHER |
Gobindgarh
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL001171
| Credited |
12/11/2015
|
|
|
6
| Rajbinder singh(Self) PB-03-008-034-001/429 | OTHER |
Gobindgarh
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL001171
| Credited |
12/11/2015
|
|
|
7
| Anju Rani(Wife) PB-03-008-034-001/43 | SC |
Gobindgarh
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL001171
| Credited |
10/11/2015
|
|
|
8
| Harbansh Singh PB-03-008-034-001/435 | SC |
Gobindgarh
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL001171
| Credited |
12/11/2015
|
|
|
9
| Babu Ram(Self) PB-03-008-034-001/425 | OTHER |
Gobindgarh
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL001171
| Credited |
12/11/2015
|
|
|
10
| Rajiv Kumar PB-03-008-034-001/441 | SC |
Gobindgarh
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL001171
| Credited |
12/11/2015
|
|
|
11
| Veerpal(Wife) PB-03-008-034-001/420 | OTHER |
Gobindgarh
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL001171
| Credited |
12/11/2015
|
|
|
12
| Gora singh(Self) PB-03-008-034-001/428 | OTHER |
Gobindgarh
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL001171
| Credited |
12/11/2015
|
|
|
13
| Amar Singh PB-03-008-034-001/443 | SC |
Gobindgarh
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL001171
| Credited |
12/11/2015
|
|
|
14
| Kiran Rani(Wife) PB-03-008-034-001/422 | OTHER |
Gobindgarh
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL001171
| Credited |
12/11/2015
|
|
|
15
| Raj kumari(Wife) PB-03-008-034-001/425 | OTHER |
Gobindgarh
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL001171
| Credited |
10/11/2015
|
|
|
16
| Geeta(Wife) PB-03-008-034-001/448 | OTHER |
Gobindgarh
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL001171
| Credited |
10/11/2015
|
|
|
17
| Parmjeet kaur(Wife) PB-03-008-034-001/445 | OTHER |
Gobindgarh
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL001171
| Credited |
10/11/2015
|
|
|
| Daily Attendence | 13 | 16 | 0 | 17 | 12 | 16 | 16 | 16 | 10 | 0 | | | | | | | | | | | | | | |