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
| Chmeli(Wife) PB-03-008-034-001/3 | SC |
Gobindgarh
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
2
| Jot Ram(Son) PB-03-008-034-001/323 | OTHER |
Gobindgarh
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
3
| Mehar Chand(Self) PB-03-008-034-001/34 | SC |
Gobindgarh
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL010336
| Credited |
18/05/2019
|
|
|
4
| Parmand PB-03-008-034-001/361 | OTHER |
Gobindgarh
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
5
| Suriya Devi PB-03-008-034-001/293 | SC |
Gobindgarh
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
6
| Manti Devi(Wife) PB-03-008-034-001/299 | SC |
Gobindgarh
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
7
| Baljeet kaur(Mother) PB-03-008-034-001/364 | OTHER |
Gobindgarh
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
8
| Barfo(Mother) PB-03-008-034-001/327 | SC |
Gobindgarh
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
9
| Veena Rani(Wife) PB-03-008-034-001/320 | SC |
Gobindgarh
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
10
| Maiya Devi(Wife) PB-03-008-034-001/325 | SC |
Gobindgarh
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL004919
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 2 | 4 | 0 | 8 | 9 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |