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
| Mahinder kumar(Self) PB-03-008-034-001/433 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000395
| Credited |
11/05/2022
|
|
|
2
| Mithu Ram(Self) PB-03-008-034-001/36 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000395
| Credited |
11/05/2022
|
|
|
3
| Mahaveer singh(Self) PB-03-008-034-001/431 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000395
| Credited |
11/05/2022
|
|
|
4
| Gopal Ram PB-03-008-034-001/419 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000395
| Credited |
11/05/2022
|
|
|
5
| Sompat Ram(Self) PB-03-008-034-001/49 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000395
| Credited |
11/05/2022
|
|
|
6
| Rajiv Kumar PB-03-008-034-001/441 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL000395
| Credited |
11/05/2022
|
|
|
7
| Mohan Lal PB-03-008-034-001/387 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000395
| Credited |
11/05/2022
|
|
|
8
| Gurbinder Kaur PB-03-008-034-001/351 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000395
| Credited |
11/05/2022
|
|
|
9
| Jaswant Ram PB-03-008-034-001/398 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000395
| Credited |
11/05/2022
|
|
|
10
| Rani(Wife) PB-03-008-034-001/433 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000395
| Credited |
12/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |