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
| Rajjo PB-03-008-034-001/388 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL004890
| Credited |
12/07/2022
|
|
|
2
| Sangari(Wife) PB-03-008-034-001/442 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004890
| Credited |
12/07/2022
|
|
|
3
| Sukhmander Singh PB-03-008-034-001/396 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004890
| Credited |
12/07/2022
|
|
|
4
| Harbansh Singh PB-03-008-034-001/435 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004890
| Credited |
12/07/2022
|
|
|
5
| Harpal singh(Self) PB-03-008-034-001/436 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004890
| Credited |
12/07/2022
|
|
|
6
| Jasbir Kaur(Wife) PB-03-008-034-001/393 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004890
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 3 | 0 | | | | | | | | | | | | | | |