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
| Kamaljeet Kaur(Wife) PB-03-008-034-001/198 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013331
| Credited |
28/08/2023
|
|
|
2
| Manjeet kaur(Wife) PB-03-008-034-001/206 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013331
| Credited |
28/08/2023
|
|
|
3
| Ranjeet Kaur(Wife) PB-03-008-034-001/215 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013331
| Credited |
28/08/2023
|
|
|
4
| Bhoop Ram(Self) PB-03-008-034-001/196 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013331
| Credited |
28/08/2023
|
|
|
5
| Suresh Kumar(Son) PB-03-008-034-001/193 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013331
| Credited |
28/08/2023
|
|
|
6
| Sukhchain Singh PB-03-008-034-001/215 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013331
| Credited |
28/08/2023
|
|
|
7
| Shanto Devi(Wife) PB-03-008-034-001/242 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013331
| Credited |
28/08/2023
|
|
|
8
| Krishna Devi(Wife) PB-03-008-034-001/260 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013331
| Credited |
28/08/2023
|
|
|
9
| Bimla Devi(Wife) PB-03-008-034-001/241 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013331
| Credited |
28/08/2023
|
|
|
10
| Kushalia Devi(Wife) PB-03-008-034-001/193 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013331
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 6 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |