S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Bhola Ram(Self) PB-03-008-034-001/150 | SC |
Gobindgarh
|
A
|
P
|
P
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020856
| Credited |
30/12/2022
|
|
|
2
| Gurmeet Kaur(Self) PB-03-008-034-001/153 | SC |
Gobindgarh
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020856
| Credited |
30/12/2022
|
|
|
3
| Veer Pal Kaur(Wife) PB-03-008-034-001/159 | SC |
Gobindgarh
|
P
|
P
|
A
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020856
| Credited |
30/12/2022
|
|
|
4
| Kuldeep Kaur(Wife) PB-03-008-034-001/149 | SC |
Gobindgarh
|
A
|
P
|
P
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020856
| Credited |
30/12/2022
|
|
|
5
| Chinder Kaur(Wife) PB-03-008-034-001/151 | SC |
Gobindgarh
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020856
| Credited |
30/12/2022
|
|
|
6
| Parmjeet Kour(Wife) PB-03-008-034-001/16 | SC |
Gobindgarh
|
A
|
P
|
P
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020856
| Credited |
30/12/2022
|
|
|
7
| Biba(Wife) PB-03-008-034-001/150 | SC |
Gobindgarh
|
A
|
P
|
A
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL020856
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 3 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |