S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Gurcharan Singh PB-03-008-075-001/13 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL009507
| Credited |
16/07/2021
|
|
|
2
| Krishana devi(Self) PB-03-008-075-001/116 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL009507
| Credited |
22/07/2021
|
|
|
3
| Raja ram(Self) PB-03-008-075-001/105 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL009507
| Credited |
22/07/2021
|
|
|
4
| Kamla Devi PB-03-008-075-001/130 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL009507
| Credited |
22/07/2021
|
|
|
5
| Sonu rani(Wife) PB-03-008-075-001/103 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL009507
| Credited |
22/07/2021
|
|
|
6
| Rani Bai(Wife) PB-03-008-075-001/11 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009507
| Credited |
16/07/2021
|
|
|
7
| Kailash rani(Wife) PB-03-008-075-001/114 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009507
| Credited |
22/07/2021
|
|
|
8
| Maya(Wife) PB-03-008-075-001/120 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009507
| Credited |
22/07/2021
|
|
|
9
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009507
| Credited |
22/07/2021
|
|
|
10
| Manjeet Kaur(Wife) PB-03-008-075-001/13 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009507
| Credited |
16/07/2021
|
|
|
11
| Vidya Devi PB-03-008-075-001/129 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL009507
| Credited |
22/07/2021
|
|
|
12
| Poonam Rani(Wife) PB-03-008-075-001/100 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL009507
| Credited |
22/07/2021
|
|
|
13
| Jaswant Singh(Self) PB-03-008-075-001/135 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL009507
| Credited |
22/07/2021
|
|
|
14
| Parvinder Kaur(Wife) PB-03-008-075-001/140 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009507
| Credited |
22/07/2021
|
|
|
15
| Pal Kaur(Wife) PB-03-008-075-001/124 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009507
| Credited |
22/07/2021
|
|
|
| Daily Attendence | 13 | 15 | 15 | | | | | | | | | | | | | | |