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
| Ram Saroop(Self) PB-03-008-034-001/217 | OTHER |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
2
| Gurpakh Singh(Son) PB-03-008-034-001/210 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
3
| Shri Ram(Self) PB-03-008-034-001/22 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
4
| KAMLA DEVI PB-03-008-034-001/220 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
5
| Murti Devi(Wife) PB-03-008-034-001/218 | SC |
Gobindgarh
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
6
| MONU KUMAR(Son) PB-03-008-034-001/220 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
7
| Kuldeep Singh(Son) PB-03-008-034-001/207 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
8
| Gurdeep Kaur(Wife) PB-03-008-034-001/210 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
9
| Shardha Davi(Wife) PB-03-008-034-001/217 | OTHER |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
10
| Makhan Singh(Self) PB-03-008-034-001/210 | SC |
Gobindgarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL013376
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |