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
| Surinder kumar(Self) PB-03-008-034-001/424 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
2
| Gurpreet Kaur(Wife) PB-03-008-034-001/435 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
3
| Sangari(Wife) PB-03-008-034-001/442 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
4
| Sukhmander Singh PB-03-008-034-001/396 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
5
| Harpal singh(Self) PB-03-008-034-001/436 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
6
| Reshma Devi PB-03-008-034-001/409 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
7
| Reshma Devi(Wife) PB-03-008-034-001/427 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
8
| Roshani Devi(Wife) PB-03-008-034-001/399 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
9
| SUKHNA DEVI(Daughter) PB-03-008-034-001/442 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
| Daily Attendence | 8 | 9 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |