S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Chmeli(Wife) PB-03-008-034-001/3 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
2
| Sito(Self) PB-03-008-034-001/311 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
3
| Isar Ram(Self) PB-03-008-034-001/308 | SC |
Gobindgarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
4
| Mamta(Wife) PB-03-008-034-001/411 | SC |
Gobindgarh
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
5
| Rajjo PB-03-008-034-001/388 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
6
| Om Parkash PB-03-008-034-001/381 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
7
| Roshni Devi(Wife) PB-03-008-034-001/282 | SC |
Gobindgarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
8
| Asha Ram(Self) PB-03-008-034-001/326 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | ABOHAR | SBIN000060 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
9
| Suriya Devi PB-03-008-034-001/293 | SC |
Gobindgarh
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
10
| Manti Devi(Wife) PB-03-008-034-001/299 | SC |
Gobindgarh
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
11
| Mohan Lal PB-03-008-034-001/387 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
12
| Shanti Devi PB-03-008-034-001/403 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
13
| Barfo(Mother) PB-03-008-034-001/327 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
14
| Veena Rani(Wife) PB-03-008-034-001/320 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
15
| Reshma Devi PB-03-008-034-001/409 | SC |
Gobindgarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
16
| Kiran Rani(Wife) PB-03-008-034-001/422 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
17
| Reshma Devi(Wife) PB-03-008-034-001/427 | OTHER |
Gobindgarh
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
18
| Santosh(Daughter-in-Law) PB-03-008-034-001/323 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000367
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 6 | 11 | 14 | 16 | 18 | 16 | 16 | 0 | | | | | | | | | | | | | | |