S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Baljeet Singh(Self) PB-03-008-034-001/41 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2603008WL000318
| Credited |
13/12/2014
|
|
|
2
| Sadhu(Self) PB-03-008-034-001/315 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL000318
| Credited |
13/12/2014
|
|
|
3
| Sito(Self) PB-03-008-034-001/311 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000318
| Credited |
13/12/2014
|
|
|
4
| Dalip Kumar(Self) PB-03-008-034-001/39 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000318
| Credited |
13/12/2014
|
|
|
5
| Vinod Kumar PB-03-008-034-001/407 | OTHER |
Gobindgarh
|
|
|
|
|
|
|
|
|
|
|
0
| 200 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000318
|
|
|
|
|
6
| Chamili PB-03-008-034-001/405 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000318
| Credited |
13/12/2014
|
|
|
7
| Resham Singh(Self) PB-03-008-034-001/288 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL000318
| Credited |
13/12/2014
|
|
|
8
| Prem Kumar(Self) PB-03-008-034-001/287 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000318
| Credited |
13/12/2014
|
|
|
9
| Mehar Chand(Self) PB-03-008-034-001/34 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000318
| Credited |
13/12/2014
|
|
|
10
| Sukhmander Singh(Self) PB-03-008-034-001/286 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000318
| Credited |
13/12/2014
|
|
|
11
| Parmjeet kaur(Wife) PB-03-008-034-001/286 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL000318
| Credited |
13/12/2014
|
|
|
12
| Harbansh Singh PB-03-008-034-001/408 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL000318
| Credited |
13/12/2014
|
|
|
13
| Darshan Ram(Self) PB-03-008-034-001/306 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL000318
| Credited |
13/12/2014
|
|
|
14
| Suriya Devi PB-03-008-034-001/293 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL000318
| Credited |
13/12/2014
|
|
|
15
| Manti Devi(Wife) PB-03-008-034-001/299 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000318
| Credited |
13/12/2014
|
|
|
16
| Amardeep PB-03-008-034-001/410 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000318
| Credited |
13/12/2014
|
|
|
17
| Jaswant Ram PB-03-008-034-001/398 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000318
| Credited |
13/12/2014
|
|
|
18
| Kuldeep Kaur(Wife) PB-03-008-034-001/285 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000318
| Credited |
13/12/2014
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 3 | 3 | 0 | | | | | | | | | | | | | | |