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
| BITTU RANI(Self) PB-03-008-090-001/807 | OTHER |
Gobindgarh
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
2
| Raj Kumar(Self) PB-03-008-034-001/86 | SC |
Gobindgarh
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
3
| Murti Devi(Wife) PB-03-008-034-001/663 | OTHER |
Gobindgarh
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
4
| Sangari(Wife) PB-03-008-034-001/442 | SC |
Gobindgarh
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
5
| Dharampal(Self) PB-03-008-034-001/689 | OTHER |
Gobindgarh
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
6
| Balveer Kaur(Self) PB-03-008-090-001/762 | SC |
Gobindgarh
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
7
| Parveen Rani PB-03-008-034-001/480 | OTHER |
Gobindgarh
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
8
| Pala Devi PB-03-008-034-001/556 | SC |
Gobindgarh
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
9
| Krishana Rani(Self) PB-03-008-034-001/720 | SC |
Gobindgarh
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
10
| Suman Rani(Wife) PB-03-008-034-001/86 | SC |
Gobindgarh
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL008207
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |