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
| Saroj(Wife) PB-03-008-034-001/783 | OTHER |
Gobindgarh
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | NIHALKHERA | PUNB0270600 |
2603008WL020554
| Credited |
01/01/2024
|
|
|
2
| Charanjeet Kaur(Wife) PB-03-008-034-001/781 | OTHER |
Gobindgarh
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020554
| Credited |
01/01/2024
|
|
|
3
| Jamna Bai(Wife) PB-03-008-034-001/774 | OTHER |
Gobindgarh
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020554
| Credited |
01/01/2024
|
|
|
4
| Kushaliya Devi(Self) PB-03-008-034-001/779 | SC |
Gobindgarh
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020554
| Credited |
01/01/2024
|
|
|
5
| Jasveer Kaur(Self) PB-03-008-034-001/775 | OTHER |
Gobindgarh
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020554
| Credited |
01/01/2024
|
|
|
6
| Jasveer Kaur(Wife) PB-03-008-034-001/778 | OTHER |
Gobindgarh
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020554
| Credited |
01/01/2024
|
|
|
7
| Kulwinder Kaur(Wife) PB-03-008-034-001/791 | SC |
Gobindgarh
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020554
| Credited |
01/01/2024
|
|
|
8
| Beant Kaur(Wife) PB-03-008-034-001/797 | OTHER |
Gobindgarh
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020554
| Credited |
01/01/2024
|
|
|
9
| Rakesh Kumar(Self) PB-03-008-034-001/801 | OTHER |
Gobindgarh
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020554
| Credited |
01/01/2024
|
|
|
10
| Mangat Ram(Self) PB-03-008-034-001/783 | OTHER |
Gobindgarh
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Abohar | MAHB0001863 |
2603008WL020554
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |