S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Saroj(Wife) PB-03-008-034-001/783 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | NIHALKHERA | PUNB0270600 |
2603008WL004469
| Credited |
08/07/2022
|
|
|
2
| Sukhdev Kaur(Wife) PB-03-008-034-001/788 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004469
| Credited |
08/07/2022
|
|
|
3
| Sunita Rani(Wife) PB-03-008-034-001/785 | OTHER |
Gobindgarh
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004469
| Credited |
08/07/2022
|
|
|
4
| Kulwinder Kaur(Wife) PB-03-008-034-001/791 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004469
| Credited |
08/07/2022
|
|
|
5
| Babli Rani(Wife) PB-03-008-034-001/780 | OTHER |
Gobindgarh
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004469
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |