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
| Murti Devi(Self) PB-03-008-034-001/67 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
2
| Surinder Kumar(Son) PB-03-008-034-001/606 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
3
| Gurmail Kaur PB-03-008-034-001/660 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
4
| Satvir Kour(Wife) PB-03-008-034-001/59 | SC |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
5
| Harpreet Kaur PB-03-008-034-001/586 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
6
| Vidya Devi(Wife) PB-03-008-034-001/606 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
7
| Het Ram(Self) PB-03-008-034-001/633 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
8
| Simarjit Kaur PB-03-008-034-001/667 | OTHER |
Gobindgarh
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
9
| veerpal(Wife) PB-03-008-034-001/633 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
10
| taro bai(Wife) PB-03-008-034-001/591 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027576
| Credited |
20/04/2024
|
|
handeep singh
|
| Daily Attendence | 9 | 9 | 9 | 0 | 10 | 8 | 6 | | | | | | | | | | | | | | |