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
| Navjot Singh(Son) PB-03-008-034-001/142 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009838
| Credited |
29/07/2023
|
|
|
2
| Panna Lal(Self) PB-03-008-034-001/253 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009838
| Credited |
29/07/2023
|
|
|
3
| Hira Singh(Son) PB-03-008-034-001/261 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009838
| Credited |
29/07/2023
|
|
|
4
| Rupinder Singh(Son) PB-03-008-034-001/141 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009838
| Credited |
29/07/2023
|
|
|
5
| Suny Dutt(Son) PB-03-008-034-001/150 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009838
| Credited |
29/07/2023
|
|
|
6
| Ranjeet Singh(Self) PB-03-008-034-001/166 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009838
| Credited |
29/07/2023
|
|
|
7
| Ajmer Singh(Self) PB-03-008-034-001/259 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009838
| Credited |
29/07/2023
|
|
|
8
| Gurmel Singh(Self) PB-03-008-034-001/316 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009838
| Credited |
29/07/2023
|
|
|
9
| Charan Jeet kaur(Wife) PB-03-008-034-001/259 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009838
| Credited |
29/07/2023
|
|
|
10
| Saroj(Wife) PB-03-008-034-001/253 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL009838
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |