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
| Ram Kumar(Self) PB-03-008-034-001/298 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
19/09/2020
|
|
|
2
| Shri Ram(Self) PB-03-008-034-001/22 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
19/09/2020
|
|
|
3
| Vijay Kumar(Self) PB-03-008-034-001/283 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
19/09/2020
|
|
|
4
| Jora Bai(Self) PB-03-008-034-001/264 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
19/09/2020
|
|
|
5
| KAMLA DEVI PB-03-008-034-001/220 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
21/09/2020
|
|
|
6
| Mangat Ram(Son) PB-03-008-034-001/244 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
19/09/2020
|
|
|
7
| Pawan Kumar(Son) PB-03-008-034-001/230 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
19/09/2020
|
|
|
8
| Jalor Singh(Self) PB-03-008-034-001/205 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
19/09/2020
|
|
|
9
| Murti Devi(Wife) PB-03-008-034-001/218 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
19/09/2020
|
|
|
10
| Bimla Devi(Self) PB-03-008-034-001/230 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL011476
| Credited |
19/09/2020
|
|
|
11
| Rajinder Ram(Self) PB-03-008-034-001/284 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
19/09/2020
|
|
|
12
| Parmjeet Kaur(Self) PB-03-008-034-001/224 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
21/09/2020
|
|
|
13
| Charanjeet Kaur PB-03-008-034-001/294 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
19/09/2020
|
|
|
14
| Bimla Devi PB-03-008-034-001/228 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
19/09/2020
|
|
|
15
| Jaspreet Kaur(Wife) PB-03-008-034-001/211 | SC |
Gobindgarh
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
19/09/2020
|
|
|
16
| Makhan Singh(Self) PB-03-008-034-001/210 | SC |
Gobindgarh
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
19/09/2020
|
|
|
17
| Dulat Ram(Self) PB-03-008-034-001/214 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
19/09/2020
|
|
|
18
| Raj Kumar PB-03-008-034-001/283 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
19/09/2020
|
|
|
19
| Savati Devi(Wife) PB-03-008-034-001/244 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
21/09/2020
|
|
|
20
| Krishana Devi(Daughter-in-Law) PB-03-008-034-001/271 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011476
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 18 | 18 | 20 | 19 | 20 | 20 | 0 | | | | | | | | | | | | | | |