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
| Dolat Ram(Self) PB-03-008-034-001/724 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
23/09/2021
|
|
|
2
| Roop Ram(Self) PB-03-008-034-001/727 | OTHER |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL010597
| Credited |
19/10/2021
|
|
|
3
| Gopi Ram(Self) PB-03-008-034-001/58 | SC |
Gobindgarh
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
23/09/2021
|
|
|
4
| Raj Kumar(Self) PB-03-008-034-001/632 | OTHER |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
19/10/2021
|
|
|
5
| Makhan Ram(Self) PB-03-008-034-001/7 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
23/09/2021
|
|
|
6
| Fula Ram(Self) PB-03-008-090-001/4 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
23/09/2021
|
|
|
7
| Jeet Singh(Self) PB-03-008-034-001/677 | OTHER |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
19/10/2021
|
|
|
8
| Kamla(Wife) PB-03-008-034-001/58 | SC |
Gobindgarh
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
23/09/2021
|
|
|
9
| Jaswinder Kaur PB-03-008-034-001/673 | OTHER |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
19/10/2021
|
|
|
10
| Pala Singh(Self) PB-03-008-034-001/87 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
23/09/2021
|
|
|
11
| Sukhmander Singh(Self) PB-03-008-034-001/767 | OTHER |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
19/10/2021
|
|
|
12
| Banwari Lal(Self) PB-03-008-034-001/751 | OTHER |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
19/10/2021
|
|
|
13
| Malha Ram(Self) PB-03-008-034-001/651 | OTHER |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
19/10/2021
|
|
|
14
| Rajpal(Self) PB-03-008-034-001/723 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
23/09/2021
|
|
|
15
| Malkit Kaur(Wife) PB-03-008-034-001/677 | OTHER |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
19/10/2021
|
|
|
16
| Krishna Devi(Wife) PB-03-008-034-001/727 | OTHER |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
19/10/2021
|
|
|
17
| Sachiaro Devi(Wife) PB-03-008-034-001/651 | OTHER |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
19/10/2021
|
|
|
18
| Gurprit Devi(Wife) PB-03-008-034-001/7 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010597
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 0 | 16 | 17 | 17 | 18 | 17 | 17 | | | | | | | | | | | | | | |