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
| Bagha Singh PB-03-008-034-001/484 | OTHER |
Gobindgarh
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ABOHAR | SBIN000060 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
2
| Gurjeet Kumar PB-03-008-034-001/502 | OTHER |
Gobindgarh
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
3
| Sudesh Rani PB-03-008-034-001/497 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
4
| Sumitra(Wife) PB-03-008-034-001/498 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
5
| BEERA BAI PB-03-008-034-001/504 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
6
| Parminder Kaur PB-03-008-034-001/486 | OTHER |
Gobindgarh
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
7
| Parveen Rani PB-03-008-034-001/480 | OTHER |
Gobindgarh
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
8
| RAJINDER KUMAR(Husband) PB-03-008-034-001/510 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
9
| Jeet Ram PB-03-008-034-001/498 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
10
| PALO(Wife) PB-03-008-034-001/484 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 10 | 7 | 0 | 10 | 9 | | | | | | | | | | | | | | |