S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Chmeli(Wife) PB-03-008-034-001/3 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
2
| Surja Ram(Self) PB-03-008-034-001/24 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
3
| Isar Ram(Self) PB-03-008-034-001/308 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
4
| Sompat Ram(Self) PB-03-008-034-001/265 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
5
| Udha Ram(Self) PB-03-008-034-001/226 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
6
| Jot Ram(Son) PB-03-008-034-001/323 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
7
| Kamla Rani(Self) PB-03-008-034-001/27 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
8
| Sukhjeet Kaur PB-03-008-034-001/363 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
9
| Naridir Singh PB-03-008-034-001/348 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
10
| Rajinder Ram(Self) PB-03-008-034-001/284 | SC |
Gobindgarh
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
11
| Ramesh Kumar(Self) PB-03-008-034-001/345 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
12
| Suriya Devi PB-03-008-034-001/293 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
13
| Charanjeet Kaur PB-03-008-034-001/294 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
14
| Pirthi Ram(Self) PB-03-008-034-001/244 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
15
| Manjeet Kaur(Wife) PB-03-008-034-001/356 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
| Daily Attendence | 12 | 14 | 14 | 14 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |