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
| Gurdev singh(Self) PB-03-008-075-001/144 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL019400
| Credited |
09/12/2022
|
|
|
2
| Rani Devi PB-03-008-075-001/141 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL019400
| Credited |
09/12/2022
|
|
|
3
| Roshni devi(Wife) PB-03-008-075-001/142 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL019400
| Credited |
09/12/2022
|
|
|
4
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL019400
| Credited |
09/12/2022
|
|
|
5
| Shillo Rani(Wife) PB-03-008-075-001/14 | SC |
DHANI KARNAIL SINGH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL019400
| Credited |
09/12/2022
|
|
|
6
| Suman(Wife) PB-03-008-075-001/165 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL019400
| Credited |
09/12/2022
|
|
|
7
| Vidya Devi PB-03-008-075-001/129 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL019400
| Credited |
09/12/2022
|
|
|
8
| Parvinder Kaur(Wife) PB-03-008-075-001/140 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL019400
| Credited |
09/12/2022
|
|
|
9
| Vidiya(Wife) PB-03-008-075-001/144 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL019400
| Credited |
09/12/2022
|
|
|
10
| Roshni Devi(Wife) PB-03-008-075-001/149 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL019400
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 9 | 8 | 7 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |