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
| Pala Singh(Self) PB-03-008-075-001/124 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012824
| Credited |
19/10/2021
|
|
|
2
| Gurcharan Singh PB-03-008-075-001/13 | SC |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL012824
| Credited |
07/10/2021
|
|
|
3
| Amit Kumar(Husband) PB-03-008-075-001/133 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL012824
| Credited |
19/10/2021
|
|
|
4
| Budha Bai PB-03-008-075-001/131 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL012824
| Credited |
19/10/2021
|
|
|
5
| Roshni devi(Wife) PB-03-008-075-001/142 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL012824
| Credited |
19/10/2021
|
|
|
6
| Karamjit singh(Self) PB-03-008-075-001/143 | SC |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | ABOHAR | UBIN0560391 |
2603008WL012824
| Credited |
07/10/2021
|
|
|
7
| Prem Singh(Self) PB-03-008-075-001/148 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | ABOHAR | UBIN0560391 |
2603008WL012824
| Credited |
19/10/2021
|
|
|
8
| Sukhwinder singh(Self) PB-03-008-075-001/145 | SC |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012824
| Credited |
07/10/2021
|
|
|
9
| Amandeep Kaur(Daughter) PB-03-008-075-001/143 | SC |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012824
| Credited |
07/10/2021
|
|
|
10
| Nirmala Devi PB-03-008-075-001/132 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012824
| Credited |
19/10/2021
|
|
|
11
| Ritu PB-03-008-075-001/133 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012824
| Credited |
19/10/2021
|
|
|
12
| Manjeet Kaur(Wife) PB-03-008-075-001/13 | SC |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012824
| Credited |
07/10/2021
|
|
|
13
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012824
| Credited |
19/10/2021
|
|
|
14
| Bimla Rani(Wife) PB-03-008-075-001/127 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012824
| Credited |
19/10/2021
|
|
|
15
| Vidya Devi PB-03-008-075-001/129 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL012824
| Credited |
19/10/2021
|
|
|
16
| Jaswant Singh(Self) PB-03-008-075-001/135 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL012824
| Credited |
19/10/2021
|
|
|
17
| Parvinder Kaur(Wife) PB-03-008-075-001/140 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012824
| Credited |
19/10/2021
|
|
|
18
| Kailash kaur(Wife) PB-03-008-075-001/146 | SC |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012824
| Credited |
07/10/2021
|
|
|
19
| Saroj Rani(Wife) PB-03-008-075-001/148 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012824
| Credited |
19/10/2021
|
|
|
20
| Pal Kaur(Wife) PB-03-008-075-001/124 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012824
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |