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
| Rani Devi PB-03-008-075-001/141 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL027486
| Credited |
20/04/2024
|
|
amandeep kaur
|
2
| Karamjit singh(Self) PB-03-008-075-001/143 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | ABOHAR | UBIN0560391 |
2603008WL027486
| Credited |
20/04/2024
|
|
amandeep kaur
|
3
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL027486
| Credited |
20/04/2024
|
|
amandeep kaur
|
4
| Bimla Rani(Wife) PB-03-008-075-001/127 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL027486
| Credited |
20/04/2024
|
|
amandeep kaur
|
5
| Manjeet Kaur(Wife) PB-03-008-075-001/13 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL0030098
| Credited |
30/04/2024
|
|
amandeep kaur
|
6
| Shillo Rani(Wife) PB-03-008-075-001/14 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL027486
| Credited |
20/04/2024
|
|
amandeep kaur
|
7
| Kailash kaur(Wife) PB-03-008-075-001/146 | SC |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL027486
| Credited |
20/04/2024
|
|
amandeep kaur
|
8
| Rameshwar dash(Father) PB-03-008-075-001/142 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL027486
| Credited |
20/04/2024
|
|
amandeep kaur
|
| Daily Attendence | 6 | 6 | 7 | 6 | 7 | 8 | 0 | | | | | | | | | | | | | | |