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
| Santo Bai(Self) PB-03-008-075-001/1 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| Â | Â | Â |
2603008WL000981
| Credited |
09/10/2015
|
|
|
2
| Pala Singh(Self) PB-03-008-075-001/124 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL000981
| Credited |
25/09/2015
|
|
|
3
| Raja ram(Self) PB-03-008-075-001/105 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL000981
| Credited |
09/10/2015
|
|
|
4
| Sohan Lal(Self) PB-03-008-075-001/120 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL000981
| Credited |
28/09/2015
|
|
|
5
| Jarnail Singh(Self) PB-03-008-075-001/122 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL000981
| Credited |
28/09/2015
|
|
|
6
| Budha Bai PB-03-008-075-001/131 | OTHER |
DHANI KARNAIL SINGH
|
|
P
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL000981
| Credited |
28/09/2015
|
|
|
7
| Kamla Devi PB-03-008-075-001/130 | OTHER |
DHANI KARNAIL SINGH
|
P
|
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL000981
| Credited |
28/09/2015
|
|
|
8
| Mohan Lal(Self) PB-03-008-075-001/100 | OTHER |
DHANI KARNAIL SINGH
|
|
P
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | ABOHAR | SBIN0031018 |
2603008WL000981
| Credited |
28/09/2015
|
|
|
9
| Harpal Singh(Self) PB-03-008-075-001/119 | OTHER |
DHANI KARNAIL SINGH
|
|
|
P
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | ABOHAR | SBIN0031018 |
2603008WL000981
| Credited |
28/09/2015
|
|
|
10
| Bahadar Singh(Self) PB-03-008-075-001/118 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL000981
| Credited |
25/09/2015
|
|
|
11
| Joginderpal kaur(Wife) PB-03-008-075-001/121 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL000981
| Credited |
25/09/2015
|
|
|
12
| Rani Bai(Wife) PB-03-008-075-001/11 | SC |
DHANI KARNAIL SINGH
|
|
P
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL000981
| Credited |
09/10/2015
|
|
|
13
| Nirmala Devi PB-03-008-075-001/132 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL000981
| Credited |
25/09/2015
|
|
|
14
| Ritu PB-03-008-075-001/133 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL000981
| Credited |
25/09/2015
|
|
|
15
| Mukta(Wife) PB-03-008-075-001/125 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL000981
| Credited |
25/09/2015
|
|
|
16
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
|
P
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL000981
| Credited |
25/09/2015
|
|
|
17
| Vidya Devi PB-03-008-075-001/129 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL000981
| Credited |
22/09/2015
|
|
|
18
| Jaswant Singh(Self) PB-03-008-075-001/135 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL000981
| Credited |
22/09/2015
|
|
|
19
| Parminder singh(Son) PB-03-008-075-001/113 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL000981
| Credited |
25/09/2015
|
|
|
| Daily Attendence | 14 | 17 | 19 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |