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
| Bhagi Ram(Self) PB-03-008-034-001/195 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL031283
| Credited |
12/03/2021
|
|
|
2
| Isarti Devi(Wife) PB-03-008-034-001/195 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL031283
| Credited |
15/03/2021
|
|
|
3
| Kamaljeet Kaur(Wife) PB-03-008-034-001/198 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL031283
| Credited |
12/03/2021
|
|
|
4
| Jamli Devi(Mother) PB-03-008-034-001/179 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL031283
| Credited |
12/03/2021
|
|
|
5
| Nand Ram(Self) PB-03-008-034-001/180 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL031283
| Credited |
12/03/2021
|
|
|
6
| Manjeet kaur(Wife) PB-03-008-034-001/206 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL031283
| Credited |
12/03/2021
|
|
|
7
| Ranjeet Kaur(Wife) PB-03-008-034-001/215 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL031283
| Credited |
12/03/2021
|
|
|
8
| Jagdish Kumar(Self) PB-03-008-034-001/194 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL031283
| Credited |
12/03/2021
|
|
|
9
| Bhoop Ram(Self) PB-03-008-034-001/196 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL031283
| Credited |
12/03/2021
|
|
|
10
| Bimla(Wife) PB-03-008-034-001/20 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL031283
| Credited |
15/03/2021
|
|
|
11
| Kishori(Son) PB-03-008-034-001/199 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL031283
| Credited |
15/03/2021
|
|
|
12
| Biraj Lal(Self) PB-03-008-034-001/239 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL031283
| Credited |
12/03/2021
|
|
|
13
| Suman Rani(Daughter-in-Law) PB-03-008-034-001/237 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL031283
| Credited |
12/03/2021
|
|
|
14
| Rajpal(Wife) PB-03-008-034-001/236 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL031283
| Credited |
12/03/2021
|
|
|
15
| Jeet Ram(Self) PB-03-008-034-001/184 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL031283
| Credited |
15/03/2021
|
|
|
16
| Saroj(Wife) PB-03-008-034-001/184 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL031283
| Credited |
12/03/2021
|
|
|
17
| Pooja rani(Wife) PB-03-008-034-001/194 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL031283
| Credited |
15/03/2021
|
|
|
18
| Maya Devi(Wife) PB-03-008-034-001/19 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL031283
| Credited |
12/03/2021
|
|
|
19
| Tarawanti(Wife) PB-03-008-034-001/235 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL031283
| Credited |
15/03/2021
|
|
|
20
| Kamla Devi(Wife) PB-03-008-034-001/233 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL031283
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 5 | 5 | 0 | | | | | | | | | | | | | | |