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
| Sohan Ram(Self) PB-03-008-034-001/38 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
01/07/2020
|
|
|
2
| Gurpreet Kaur(Wife) PB-03-008-034-001/435 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
01/07/2020
|
|
|
3
| Sukhmander Singh(Self) PB-03-008-034-001/131 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
01/07/2020
|
|
|
4
| Raja(Self) PB-03-008-034-001/221 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL005533
| Credited |
01/07/2020
|
|
|
5
| Sukhmender Kaur(Wife) PB-03-008-034-001/221 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
02/07/2020
|
|
|
6
| Mahinder Singh(Self) PB-03-008-034-001/185 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
02/07/2020
|
|
|
7
| Harbansh Singh PB-03-008-034-001/435 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
01/07/2020
|
|
|
8
| Sukhdeep Kaur(Wife) PB-03-008-034-001/288 | SC |
Gobindgarh
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
01/07/2020
|
|
|
9
| Harpal singh(Self) PB-03-008-034-001/436 | OTHER |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
01/07/2020
|
|
|
10
| Charanjeet Kaur(Wife) PB-03-008-034-001/348 | OTHER |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
01/07/2020
|
|
|
11
| Gurdeep Kaur(Wife) PB-03-008-034-001/210 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
02/07/2020
|
|
|
12
| Sukhdeep Singh(Self) PB-03-008-034-001/211 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
02/07/2020
|
|
|
13
| Shardha Davi(Wife) PB-03-008-034-001/217 | OTHER |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
01/07/2020
|
|
|
14
| Rekha Rani(Daughter-in-Law) PB-03-008-034-001/497 | OTHER |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
01/07/2020
|
|
|
15
| Makhan Singh(Self) PB-03-008-034-001/210 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
01/07/2020
|
|
|
16
| Diljeet Kaur(Wife) PB-03-008-034-001/418 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
02/07/2020
|
|
|
17
| Roshani Devi(Wife) PB-03-008-034-001/399 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
02/07/2020
|
|
|
18
| Gurmeet Singh(Self) PB-03-008-034-001/294 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
02/07/2020
|
|
|
19
| Savitri(Wife) PB-03-008-034-001/38 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| HDFC | hdfc Amarkot | HDFC0005010 |
2603008WL005533
| Credited |
02/07/2020
|
|
|
20
| Manjeet Singh(Self) PB-03-008-034-001/295 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005533
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 19 | 20 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |