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
| Gurcharan Singh PB-03-008-075-001/13 | SC |
DHANI KARNAIL SINGH
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL004413
| Credited |
23/07/2024
|
|
Rajpal singh
|
2
| Kamla Devi PB-03-008-075-001/130 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL004413
| Credited |
23/07/2024
|
|
Rajpal singh
|
3
| Nirmala Devi PB-03-008-075-001/132 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL004413
| Credited |
23/07/2024
|
|
Rajpal singh
|
4
| Maya(Wife) PB-03-008-075-001/120 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL004413
| Credited |
23/07/2024
|
|
Rajpal singh
|
5
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL004413
| Credited |
23/07/2024
|
|
Rajpal singh
|
6
| Vidya Devi PB-03-008-075-001/129 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL004413
| Credited |
23/07/2024
|
|
Rajpal singh
|
7
| Santro bai(Wife) PB-03-008-075-001/123 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004413
| Credited |
23/07/2024
|
|
Rajpal singh
|
8
| Surinder Singh(Self) PB-03-008-075-001/136 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004413
| Credited |
23/07/2024
|
|
Rajpal singh
|
| Daily Attendence | 0 | 0 | 4 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |