S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sudesh Rani PB-03-008-034-001/497 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
2
| Vinod Kumari(Self) PB-03-008-034-001/510 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
3
| Sumitra(Wife) PB-03-008-034-001/498 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
4
| Rekha rani(Wife) PB-03-008-034-001/536 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
5
| Rekha Rani(Daughter-in-Law) PB-03-008-034-001/497 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
6
| Parveen Rani PB-03-008-034-001/480 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
7
| Rani(Wife) PB-03-008-034-001/514 | OTHER |
Gobindgarh
|
P
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
8
| RAJINDER KUMAR(Husband) PB-03-008-034-001/510 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
9
| Paramjeet(Wife) PB-03-008-034-001/541 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
10
| ROSHANI DEVI(Wife) PB-03-008-034-001/476 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |