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
| Krishana Rani(Wife) PB-03-008-075-001/136 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | GHALLU | PUNB0192400 |
2603008WL011435
| Credited |
24/10/2019
|
|
|
2
| Rani Devi PB-03-008-075-001/141 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL011435
| Credited |
24/10/2019
|
|
|
3
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL011435
| Credited |
24/10/2019
|
|
|
4
| Jaswant Singh(Self) PB-03-008-075-001/135 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL011435
| Credited |
24/10/2019
|
|
|
5
| Pal Kaur(Wife) PB-03-008-075-001/124 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011435
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 3 | 4 | 4 | 3 | 5 | 5 | 5 | | | | | | | | | | | | | | |