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
| Sohan Lal(Son) PB-03-008-034-001/134 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
2
| Gora Singh(Self) PB-03-008-034-001/14 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
3
| RAVI KUMAR(Son) PB-03-008-034-001/18 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
4
| Tek Singh(Self) PB-03-008-034-001/183 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
5
| BALKARAN SINGH(Son) PB-03-008-034-001/14 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
6
| Deepa PB-03-008-034-001/162 | SC |
Gobindgarh
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
7
| MANPREET KAUR(Wife) PB-03-008-034-001/14 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
8
| Basanti devi(Wife) PB-03-008-034-001/134 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
9
| neetu(Wife) PB-03-008-034-001/134 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
10
| Savitri Devi(Wife) PB-03-008-034-001/18 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |