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
| Jagdish Kumar PB-03-008-034-001/483 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
2
| Bimla Devi PB-03-008-034-001/473 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
3
| Dev Raj(Son) PB-03-008-034-001/47 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
4
| Lal chand(Self) PB-03-008-034-001/457 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
5
| TARSAM SINGH(Self) PB-03-008-034-001/461 | OTHER |
Gobindgarh
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
6
| kirandeep kaur PB-03-008-034-001/483 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
7
| Veerpal Kaur PB-03-008-034-001/474 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
8
| Parveen Rani PB-03-008-034-001/480 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
9
| Shimla Devi(Son) PB-03-008-034-001/457 | SC |
Gobindgarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
10
| Mohan Lal(Self) PB-03-008-034-001/47 | OTHER |
Gobindgarh
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABOHAR | SBIN0050246 |
2603008WL006699
| Credited |
03/08/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 10 | 7 | 8 | 10 | | | | | | | | | | | | | | |