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
| Ramesh Kumar(Self) PB-03-008-034-001/96 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603008WL009692
| Credited |
28/07/2023
|
|
|
2
| Jasveer Kour(Wife) PB-03-008-034-001/95 | 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
| Chhidi Devi(Self) PB-03-008-034-001/94 | 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
| Harpreet Kaur(Wife) PB-03-008-034-001/882 | 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
|
|
|
5
| Santosh(Wife) PB-03-008-034-001/93 | 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
| Sunita(Wife) PB-03-008-034-001/869 | 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
| Pariti Varma(Wife) PB-03-008-034-001/874 | 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
| Santokh(Wife) PB-03-008-034-001/863 | 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
|
|
|
9
| Gopi Ram(Self) PB-03-008-034-001/880 | 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
|
|
|
10
| Kali Kaur(Wife) PB-03-008-034-001/890 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL0010657
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |