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
| Raj Kumar(Self) PB-03-008-090-001/58 | OTHER |
Gobindgarh
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | ABOHAR | UBIN0820709 |
2603008WL0006594
| Credited |
03/08/2022
|
|
|
2
| Gudi(Self) PB-03-008-090-001/43 | SC |
Gobindgarh
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL003530
| Credited |
25/06/2022
|
|
|
3
| Sahi Ram(Self) PB-03-008-090-001/40 | SC |
Gobindgarh
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL003530
| Credited |
25/06/2022
|
|
|
4
| Basant Singh(Self) PB-03-008-090-001/46 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL003530
| Credited |
25/06/2022
|
|
|
5
| Rajvinder Kaur(Self) PB-03-008-090-001/42 | SC |
Gobindgarh
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL003530
| Credited |
25/06/2022
|
|
|
6
| Sukhjinder Kaur(Self) PB-03-008-090-001/47 | SC |
Gobindgarh
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| HDFC | hdfc Amarkot | HDFC0005010 |
2603008WL003530
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 4 | 4 | 0 | 3 | 3 | 4 | 4 | | | | | | | | | | | | | | |