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
| Isarti Devi(Wife) PB-03-008-034-001/195 | SC |
Gobindgarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012322
| Credited |
11/04/2019
|
|
|
2
| Gurmeet Kaur(Wife) PB-03-008-034-001/203 | SC |
Gobindgarh
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012322
| Credited |
11/04/2019
|
|
|
3
| Bimli Devi(Self) PB-03-008-034-001/197 | SC |
Gobindgarh
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012322
| Credited |
11/04/2019
|
|
|
4
| Ranjeet Kaur(Wife) PB-03-008-034-001/215 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012322
| Credited |
11/04/2019
|
|
|
5
| Mithu Ram(Self) PB-03-008-034-001/2 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012322
| Credited |
11/04/2019
|
|
|
6
| Jalor Singh(Self) PB-03-008-034-001/205 | SC |
Gobindgarh
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012322
| Credited |
11/04/2019
|
|
|
7
| Rati Ram(Self) PB-03-008-034-001/201 | SC |
Gobindgarh
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012322
| Credited |
11/04/2019
|
|
|
8
| Joginder Singh(Self) PB-03-008-034-001/215 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012322
| Credited |
11/04/2019
|
|
|
9
| Bimla(Wife) PB-03-008-034-001/20 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012322
| Credited |
11/04/2019
|
|
|
10
| Tara Chand(Self) PB-03-008-034-001/216 | SC |
Gobindgarh
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012322
| Credited |
11/04/2019
|
|
|
11
| Kishori(Son) PB-03-008-034-001/199 | SC |
Gobindgarh
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012322
| Credited |
11/04/2019
|
|
|
12
| Parmjeet Kaur(Wife) PB-03-008-034-001/205 | SC |
Gobindgarh
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL012322
| Credited |
11/04/2019
|
|
|
13
| Mejor Singh(Self) PB-03-008-034-001/207 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL012322
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 5 | 7 | 10 | 7 | 0 | 9 | 10 | 8 | 10 | 11 | | | | | | | | | | | | | | |