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
| Saroj(Wife) PB-03-008-034-001/783 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | NIHALKHERA | PUNB0270600 |
2603008WL017295
| Credited |
11/11/2023
|
|
|
2
| Charanjeet Kaur(Wife) PB-03-008-034-001/781 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL017295
| Credited |
11/11/2023
|
|
|
3
| Beant Ram(Self) PB-03-008-034-001/785 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL017295
| Credited |
11/11/2023
|
|
|
4
| Amarnath(Husband) PB-03-008-034-001/810 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL017295
| Credited |
11/11/2023
|
|
|
5
| Jagdish Kumar(Self) PB-03-008-034-001/797 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL017295
| Credited |
11/11/2023
|
|
|
6
| Beant Kaur(Wife) PB-03-008-034-001/797 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL017295
| Credited |
11/11/2023
|
|
|
7
| Kirandeep Kaur(Self) PB-03-008-034-001/815 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL017295
| Credited |
11/11/2023
|
|
|
8
| Anju Bala(Self) PB-03-008-034-001/810 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL017295
| Credited |
11/11/2023
|
|
|
9
| Suman(Wife) PB-03-008-034-001/802 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL017295
| Credited |
11/11/2023
|
|
|
10
| Manjeet Kaur(Wife) PB-03-008-034-001/801 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL017295
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |