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
| Gurbaksh Singh(Self) PB-03-008-034-001/575 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
2
| Anita Rani(Wife) PB-03-008-034-001/582 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
3
| Sohan Lal(Self) PB-03-008-034-001/6 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
4
| Iqbal Singh PB-03-008-034-001/579 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
5
| Rinku PB-03-008-034-001/527 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR | SBIN000060 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
6
| Ram Piyari(Wife) PB-03-008-034-001/539 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
7
| Choto PB-03-008-034-001/562 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
8
| Satvir Kour(Wife) PB-03-008-034-001/59 | SC |
Gobindgarh
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
23/06/2020
|
|
|
9
| Vidya Devi(Wife) PB-03-008-034-001/606 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
23/06/2020
|
|
|
10
| Rekha rani(Wife) PB-03-008-034-001/536 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
11
| Paramjeet Kaur(Wife) PB-03-008-034-001/571 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
12
| Parminder Singh PB-03-008-034-001/577 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
13
| Sukhdeep Kaur(Wife) PB-03-008-034-001/574 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
14
| Indera Devi(Wife) PB-03-008-034-001/558 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
15
| Kulwinder Kaur(Wife) PB-03-008-034-001/581 | SC |
Gobindgarh
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
16
| NRINDER KAUR(Wife) PB-03-008-034-001/513 | OTHER |
Gobindgarh
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
23/06/2020
|
|
|
17
| Paramjeet(Wife) PB-03-008-034-001/541 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
23/06/2020
|
|
|
18
| Geeta Rani(Wife) PB-03-008-034-001/552 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL005098
| Credited |
23/06/2020
|
|
|
19
| Karamjeet Kaur(Daughter) PB-03-008-034-001/572 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL005098
| Credited |
23/06/2020
|
|
|
20
| pala ram(Self) PB-03-008-034-001/591 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005098
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 15 | 18 | 20 | 19 | 0 | 20 | 19 | | | | | | | | | | | | | | |