S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Paramjeet Kaur(Wife) PB-03-008-034-001/578 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
2
| Anita Rani(Wife) PB-03-008-034-001/582 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
3
| Harpreet Kaur PB-03-008-034-001/586 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
4
| Paramjeet Kaur(Wife) PB-03-008-034-001/571 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
5
| Parminder Singh PB-03-008-034-001/577 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
6
| Sukhdeep Kaur(Wife) PB-03-008-034-001/574 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
7
| Bhajan Kaur(Wife) PB-03-008-034-001/576 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
8
| Indera Devi(Wife) PB-03-008-034-001/558 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
9
| Rani(Wife) PB-03-008-034-001/544 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
10
| Sundar Devi PB-03-008-034-001/652 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
11
| Nirmla Devi(Wife) PB-03-008-034-001/549 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
12
| Sachiaro Devi(Wife) PB-03-008-034-001/651 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
13
| Raspinder Kaur(Wife) PB-03-008-034-001/577 | SC |
Gobindgarh
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000236
| Credited |
18/06/2016
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 0 | 13 | 13 | 13 | | | | | | | | | | | | | | |