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
| Sahi Ram(Self) PB-03-008-090-001/40 | SC |
Gobindgarh
|
P
|
P
|
P
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
2
| Bhoj Raj(Self) PB-03-008-090-001/3 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
3
| Heera Lal(Son) PB-03-008-090-001/43 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
4
| Rajvinder Kaur(Self) PB-03-008-090-001/42 | SC |
Gobindgarh
|
A
|
P
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
5
| Mamta Rani(Wife) PB-03-008-090-001/3 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
6
| Angrej Singh(Self) PB-03-008-090-001/31 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
7
| Krishna Rani(Wife) PB-03-008-090-001/16 | OTHER |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
8
| Sheela Bai(Self) PB-03-008-090-001/39 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL028817
| Credited |
12/05/2023
|
|
|
9
| Renu(Daughter-in-Law) PB-03-008-090-001/39 | SC |
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 | 8 | 9 | 9 | 7 | | | | | | | | | | | | | | |