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
| Sukhpal Singh(Self) PB-03-008-034-001/349 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011599
| Credited |
12/08/2023
|
|
|
2
| Harvinder singh(Self) PB-03-008-034-001/370 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL011599
| Credited |
12/08/2023
|
|
|
3
| Veerpal kaur(Wife) PB-03-008-034-001/370 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011599
| Credited |
12/08/2023
|
|
|
4
| Hansa singh(Self) PB-03-008-034-001/371 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011599
| Credited |
12/08/2023
|
|
|
5
| Kulwant Kaur(Self) PB-03-008-034-001/312 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011599
| Credited |
12/08/2023
|
|
|
6
| Indera Devi(Wife) PB-03-008-034-001/558 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011599
| Credited |
12/08/2023
|
|
|
7
| neetu(Wife) PB-03-008-034-001/134 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011599
| Credited |
12/08/2023
|
|
|
8
| Suman Rani PB-03-008-034-001/687 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011599
| Credited |
12/08/2023
|
|
|
9
| jaswinder kaur(Wife) PB-03-008-034-001/453 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011599
| Credited |
12/08/2023
|
|
|
10
| Sukhvinder Kaur(Self) PB-03-008-034-001/703 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL011599
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |