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
| Mangat Ram(Self) PB-03-008-034-001/845 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603008WL0029238
| Credited |
28/08/2023
|
|
|
2
| Baljinder Singh(Husband) PB-03-008-034-001/846 | SC |
Gobindgarh
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
28/09/2021
|
|
|
3
| Jito Bai(Wife) PB-03-008-034-001/849 | SC |
Gobindgarh
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
28/09/2021
|
|
|
4
| Jasveer Kour(Wife) PB-03-008-034-001/95 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
28/09/2021
|
|
|
5
| Chhidi Devi(Self) PB-03-008-034-001/94 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
28/09/2021
|
|
|
6
| Shakuntla Devi(Wife) PB-03-008-034-001/85 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
28/09/2021
|
|
|
7
| Amandeep Kaur(Wife) PB-03-008-034-001/844 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
28/09/2021
|
|
|
8
| Rajwinder Kaur(Self) PB-03-008-034-001/846 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
28/09/2021
|
|
|
9
| Fulwanti(Self) PB-03-008-034-001/843 | SC |
Gobindgarh
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
28/09/2021
|
|
|
10
| Harpreet Kaur(Wife) PB-03-008-034-001/882 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
28/09/2021
|
|
|
11
| Harvinder Singh(Self) PB-03-008-034-001/863 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
28/09/2021
|
|
|
12
| Kelash Rani(Wife) PB-03-008-034-001/84 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
28/09/2021
|
|
|
13
| Sumitra(Self) PB-03-008-034-001/871 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
19/10/2021
|
|
|
14
| Birma(Wife) PB-03-008-034-001/878 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
28/09/2021
|
|
|
15
| Bholo Bai(Self) PB-03-008-034-001/883 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
28/09/2021
|
|
|
16
| Veerpal Kaur(Wife) PB-03-008-034-001/840 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
28/09/2021
|
|
|
17
| Suman Rani(Self) PB-03-008-034-001/879 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
19/10/2021
|
|
|
18
| Santokh(Wife) PB-03-008-034-001/863 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
28/09/2021
|
|
|
19
| Gopi Ram(Self) PB-03-008-034-001/880 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011417
| Credited |
28/09/2021
|
|
|
20
| Paramjeet(Wife) PB-03-008-034-001/880 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL0029238
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 20 | 18 | 19 | 19 | 19 | 0 | 18 | | | | | | | | | | | | | | |