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
|
A
|
A
|
P
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | ABOHAR | SBIN000060 |
2603008WL004890
| Credited |
12/07/2022
|
|
|
2
| PARMJEET KAUR PB-03-008-034-001/501 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL004890
| Credited |
12/07/2022
|
|
|
3
| Sukhdev singh(Self) PB-03-008-034-001/453 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004890
| Credited |
12/07/2022
|
|
|
4
| Santi Devi(Self) PB-03-008-034-001/456 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004890
| Credited |
12/07/2022
|
|
|
5
| Sumitra(Wife) PB-03-008-034-001/498 | OTHER |
Gobindgarh
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004890
| Credited |
12/07/2022
|
|
|
6
| Malkeet Kaur PB-03-008-034-001/470 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004890
| Credited |
12/07/2022
|
|
|
7
| ROSHANI DEVI(Wife) PB-03-008-034-001/476 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004890
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 3 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |