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
| Seeto(Wife) PB-03-008-034-001/189 | SC |
Gobindgarh
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
2
| Vajir Singh(Self) PB-03-008-034-001/203 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
3
| Gurmeet Kaur(Wife) PB-03-008-034-001/203 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
4
| Bimli Devi(Self) PB-03-008-034-001/197 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
5
| Manjeet Kaur(Wife) PB-03-008-034-001/190 | SC |
Gobindgarh
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
6
| Shardha(Wife) PB-03-008-034-001/186 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
7
| Manjeet Kaur(Wife) PB-03-008-034-001/183 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
8
| Mejor Singh(Self) PB-03-008-034-001/207 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
9
| Sukhpal(Son) PB-03-008-034-001/185 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
10
| Simar Jeet Kaur(Wife) PB-03-008-034-001/207 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 0 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |