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
| Santro(Wife) PB-03-008-034-001/765 | SC |
Gobindgarh
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020790
| Credited |
30/12/2022
|
|
|
2
| Balveer Singh(Self) PB-03-008-034-001/750 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020790
| Credited |
30/12/2022
|
|
|
3
| Kiran Rani(Wife) PB-03-008-034-001/757 | SC |
Gobindgarh
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020790
| Credited |
30/12/2022
|
|
|
4
| Gulabjeet(Wife) PB-03-008-034-001/758 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020790
| Credited |
30/12/2022
|
|
|
5
| Reshma Bai(Wife) PB-03-008-034-001/748 | OTHER |
Gobindgarh
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020790
| Credited |
30/12/2022
|
|
|
6
| Sukhpreet Kaur(Wife) PB-03-008-034-001/760 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020790
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 0 | 4 | 5 | 4 | 0 | 3 | 0 | | | | | | | | | | | | | | |