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
| Baljinder Singh(Self) PB-03-008-034-001/832 | SC |
Gobindgarh
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006270
| Credited |
14/07/2023
|
|
|
2
| Om Parkash(Son) PB-03-008-034-001/81 | SC |
Gobindgarh
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006270
| Credited |
14/07/2023
|
|
|
3
| Chhidi Devi(Self) PB-03-008-034-001/94 | SC |
Gobindgarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006270
| Credited |
14/07/2023
|
|
|
4
| Shakuntla Devi(Wife) PB-03-008-034-001/85 | SC |
Gobindgarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006270
| Credited |
14/07/2023
|
|
|
5
| Harpreet Kaur(Wife) PB-03-008-034-001/882 | SC |
Gobindgarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006270
| Credited |
14/07/2023
|
|
|
6
| Santosh(Wife) PB-03-008-034-001/93 | SC |
Gobindgarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006270
| Credited |
14/07/2023
|
|
|
7
| Lakhwinder Kaur(Wife) PB-03-008-034-001/827 | SC |
Gobindgarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006270
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | 5 | 7 | | | | | | | | | | | | | | |