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
|
P
|
P
|
X
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL014040
| Credited |
28/09/2020
|
|
|
2
| Om Parkash PB-03-008-034-001/381 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL014040
| Credited |
28/09/2020
|
|
|
3
| Mahinder Singh(Self) PB-03-008-034-001/185 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL014040
| Credited |
28/09/2020
|
|
|
4
| Rajveer Singh(Son) PB-03-008-090-001/57 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Abohar | MAHB0001863 |
2603008WL014040
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |