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
| Savitri Devi(Self) PB-03-008-090-001/758 | SC |
Gobindgarh
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL027801
|
|
|
|
|
2
| Veerpal Kaur(Self) PB-03-008-034-001/721 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027801
| Credited |
21/04/2022
|
|
|
3
| Fula Ram(Self) PB-03-008-090-001/4 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027801
| Credited |
21/04/2022
|
|
|
4
| Mul Chand(Son) PB-03-008-034-001/65 | OTHER |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL0028531
| Credited |
11/06/2022
|
|
|
5
| Sukhmander Singh(Self) PB-03-008-034-001/767 | OTHER |
Gobindgarh
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027801
| Credited |
03/04/2022
|
|
|
6
| Parveen Rani(Wife) PB-03-008-034-001/533 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027801
| Credited |
21/04/2022
|
|
|
7
| Amarjit Kaur(Wife) PB-03-008-034-001/862 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027801
| Credited |
21/04/2022
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |