S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Jalwinder Kaur(Wife) PB-03-008-034-001/739 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
2
| Geeta Rani(Self) PB-03-008-034-001/731 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
3
| Jalwinder Kaur(Self) PB-03-008-034-001/741 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
4
| Maina(Self) PB-03-008-090-001/1 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
5
| Rakesh Kumar(Self) PB-03-008-034-001/801 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
6
| Manjeet Kaur(Wife) PB-03-008-034-001/801 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |