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
| Sohan Lal(Son) PB-03-008-034-001/134 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002333
| Credited |
20/05/2023
|
|
|
2
| Khiali Ram(Self) PB-03-008-034-001/13 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL002333
| Credited |
20/05/2023
|
|
|
3
| Pappi Singh(Self) PB-03-008-034-001/133 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002333
| Credited |
20/05/2023
|
|
|
4
| Inder Jeet Kaur(Wife) PB-03-008-034-001/131 | SC |
Gobindgarh
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002333
| Credited |
20/05/2023
|
|
|
5
| Jasveer kaur(Wife) PB-03-008-034-001/128 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL002333
| Credited |
20/05/2023
|
|
|
6
| Basanti devi(Wife) PB-03-008-034-001/134 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002333
| Credited |
20/05/2023
|
|
|
7
| HARPREET KAUR(Daughter-in-Law) PB-03-008-034-001/128 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002333
| Credited |
20/05/2023
|
|
|
8
| Dasu Ram(Self) PB-03-008-034-001/132 | SC |
Gobindgarh
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002333
| Credited |
20/05/2023
|
|
|
9
| Jasveer Kaur(Wife) PB-03-008-034-001/133 | SC |
Gobindgarh
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002333
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 6 | 8 | 8 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |