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
| Mangat Ram(Son) PB-03-008-034-001/244 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
2
| Sukhmender Kaur(Wife) PB-03-008-034-001/221 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
3
| Resham Singh(Self) PB-03-008-034-001/288 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
4
| MONU KUMAR(Son) PB-03-008-034-001/220 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
5
| Rajinder Ram(Self) PB-03-008-034-001/284 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
6
| Raj Hans PB-03-008-034-001/283 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
7
| Suriya Devi PB-03-008-034-001/293 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
8
| Sola Devi(Wife) PB-03-008-034-001/256 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
9
| Gurmeet Singh(Self) PB-03-008-034-001/294 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL023456
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 7 | 9 | 9 | 9 | 0 | 6 | 7 | | | | | | | | | | | | | | |