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
| Chhidi Devi(Self) PB-03-008-034-001/94 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL016343
| Credited |
11/11/2023
|
|
|
2
| Shakuntla Devi(Wife) PB-03-008-034-001/85 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL016343
| Credited |
11/11/2023
|
|
|
3
| Harvinder Singh(Self) PB-03-008-034-001/863 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL016343
| Credited |
11/11/2023
|
|
|
4
| Santosh(Wife) PB-03-008-034-001/93 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL016343
| Credited |
11/11/2023
|
|
|
5
| Megh Raj(Self) PB-03-008-034-001/854 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL016343
| Credited |
11/11/2023
|
|
|
6
| Sumitra(Self) PB-03-008-034-001/871 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL016343
| Credited |
11/11/2023
|
|
|
7
| Veerpal Kaur(Wife) PB-03-008-034-001/840 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL016343
| Credited |
11/11/2023
|
|
|
8
| Santokh(Wife) PB-03-008-034-001/863 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL016343
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |