S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sadhu(Self) PB-03-008-034-001/315 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL017227
| Credited |
02/12/2020
|
|
|
2
| Jamna Devi(Self) PB-03-008-034-001/30 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
24/06/2020
|
|
|
3
| Gurtej Singh(Self) PB-03-008-034-001/267 | SC |
Gobindgarh
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
23/06/2020
|
|
|
4
| Kamla Rani(Self) PB-03-008-034-001/27 | SC |
Gobindgarh
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL005114
| Credited |
24/06/2020
|
|
|
5
| Veer pal(Wife) PB-03-008-034-001/319 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
23/06/2020
|
|
|
6
| Malkeet Kaur(Wife) PB-03-008-034-001/277 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
23/06/2020
|
|
|
7
| Karam Jeet kaur(Wife) PB-03-008-034-001/316 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
24/06/2020
|
|
|
8
| Purna Devi(Wife) PB-03-008-034-001/313 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
24/06/2020
|
|
|
9
| Mohan Lal PB-03-008-034-001/387 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
24/06/2020
|
|
|
10
| savitri(Mother) PB-03-008-034-001/269 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
24/06/2020
|
|
|
11
| Rani PB-03-008-034-001/322 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
23/06/2020
|
|
|
12
| Maiya Devi(Wife) PB-03-008-034-001/325 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
24/06/2020
|
|
|
13
| Kanta Devi(Wife) PB-03-008-034-001/308 | SC |
Gobindgarh
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
24/06/2020
|
|
|
14
| Mahindro(Wife) PB-03-008-034-001/315 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
24/06/2020
|
|
|
15
| Baljeet Kaur(Wife) PB-03-008-034-001/278 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
24/06/2020
|
|
|
16
| Sarbjeet kaur(Wife) PB-03-008-034-001/261 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
24/06/2020
|
|
|
17
| Kiran(Wife) PB-03-008-034-001/449 | OTHER |
Gobindgarh
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
24/06/2020
|
|
|
18
| Kamla Devi(Wife) PB-03-008-034-001/276 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
24/06/2020
|
|
|
19
| Malkeet Kaur(Wife) PB-03-008-034-001/410 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
24/06/2020
|
|
|
20
| Sunita(Wife) PB-03-008-034-001/266 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL005114
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 19 | 17 | 18 | 18 | 16 | 19 | | | | | | | | | | | | | | |