S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Jai Ram(Son) PB-03-008-034-001/94 | SC |
Gobindgarh
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
2
| Veera vati PB-03-008-034-001/79 | SC |
Gobindgarh
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
3
| Amandeep Kaur PB-03-008-034-001/686 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
4
| Paramjeet PB-03-008-034-001/75 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
5
| Suman Rani(Wife) PB-03-008-034-001/86 | SC |
Gobindgarh
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
6
| Karamjeet Kour(Wife) PB-03-008-034-001/74 | SC |
Gobindgarh
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
7
| Saroj Rani(Self) PB-03-008-034-001/705 | SC |
Gobindgarh
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
8
| Vidya Devi(Wife) PB-03-008-034-001/96 | OTHER |
Gobindgarh
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 1 | 3 | 8 | 0 | 7 | 5 | 6 | 6 | 6 | 8 | | | | | | | | | | | | | | |