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
| Seeto(Wife) PB-03-008-034-001/189 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL026578
| Credited |
01/04/2023
|
|
|
2
| Bikramjeet(Son) PB-03-008-034-001/185 | SC |
Gobindgarh
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL026578
| Credited |
01/04/2023
|
|
|
3
| Tek Singh(Self) PB-03-008-034-001/183 | SC |
Gobindgarh
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL026578
| Credited |
01/04/2023
|
|
|
4
| Manjeet Kaur(Wife) PB-03-008-034-001/183 | SC |
Gobindgarh
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL026578
| Credited |
01/04/2023
|
|
|
5
| Sukhpal(Son) PB-03-008-034-001/185 | SC |
Gobindgarh
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL026578
| Credited |
01/04/2023
|
|
|
6
| Savitri Devi(Wife) PB-03-008-034-001/18 | SC |
Gobindgarh
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL026578
| Credited |
01/04/2023
|
|
|
7
| Jemal Ram(Self) PB-03-008-034-001/186 | SC |
Gobindgarh
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL026578
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 6 | 7 | 0 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |