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
| Dolat Ram(Self) PB-03-008-034-001/724 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000723
| Credited |
16/05/2022
|
|
|
2
| Roop Ram(Self) PB-03-008-034-001/727 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000723
| Credited |
16/05/2022
|
|
|
3
| Teja Singh(Self) PB-03-008-034-001/749 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000723
| Credited |
16/05/2022
|
|
|
4
| Makhan Ram(Self) PB-03-008-034-001/7 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000723
| Credited |
16/05/2022
|
|
|
5
| Jeet Singh(Self) PB-03-008-034-001/677 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000723
| Credited |
16/05/2022
|
|
|
6
| Mani Ram(Self) PB-03-008-034-001/788 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000723
| Credited |
16/05/2022
|
|
|
7
| Sukhmander Singh(Self) PB-03-008-034-001/767 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000723
| Credited |
16/05/2022
|
|
|
8
| Banwari Lal(Self) PB-03-008-034-001/751 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000723
| Credited |
16/05/2022
|
|
|
9
| Bimla Rani(Wife) PB-03-008-034-001/77 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000723
| Credited |
16/05/2022
|
|
|
10
| Amarjit Kaur(Wife) PB-03-008-034-001/862 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000723
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |