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
| Subash Chander(Self) PB-03-008-034-001/674 | OTHER |
Gobindgarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013301
| Credited |
26/10/2022
|
|
|
2
| Dalip Kumar(Self) PB-03-008-034-001/53 | SC |
Gobindgarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013301
| Credited |
26/10/2022
|
|
|
3
| Dev Raj(Self) PB-03-008-034-001/228 | SC |
Gobindgarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013301
| Credited |
26/10/2022
|
|
|
4
| Raj Kumar(Self) PB-03-008-034-001/632 | OTHER |
Gobindgarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013301
| Credited |
26/10/2022
|
|
|
5
| Murti Devi(Wife) PB-03-008-034-001/218 | SC |
Gobindgarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013301
| Credited |
26/10/2022
|
|
|
6
| Sant Lal(Self) PB-03-008-034-001/23 | SC |
Gobindgarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013301
| Credited |
26/10/2022
|
|
|
7
| Preet Pal(Self) PB-03-008-034-001/164 | SC |
Gobindgarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013301
| Credited |
26/10/2022
|
|
|
8
| Sarabjeet Kaur(Wife) PB-03-008-034-001/377 | OTHER |
Gobindgarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013301
| Credited |
26/10/2022
|
|
|
9
| Piayara Singh PB-03-008-034-001/339 | OTHER |
Gobindgarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013301
| Credited |
26/10/2022
|
|
|
10
| Sukhmander Singh(Self) PB-03-008-034-001/767 | OTHER |
Gobindgarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013301
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |