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
|
|
|
|
|
2
| 205 |
410
|
0
|
0
|
410
| | | |
2603008WL002631
| Credited |
27/04/2016
|
|
|
2
| Krishana devi(Self) PB-03-008-075-001/116 | OTHER |
DHANI KARNAIL SINGH
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL002631
| Credited |
27/04/2016
|
|
|
3
| Kamla Devi PB-03-008-075-001/130 | OTHER |
DHANI KARNAIL SINGH
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL002631
| Credited |
26/04/2016
|
|
|
4
| Surjeet Singh PB-03-008-075-001/20 | SC |
DHANI KARNAIL SINGH
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | ABOHAR | UBIN0560391 |
2603008WL002631
| Credited |
27/04/2016
|
|
|
5
| Harpal Singh(Self) PB-03-008-075-001/119 | OTHER |
DHANI KARNAIL SINGH
|
|
|
P
|
|
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | ABOHAR | SBIN0031018 |
2603008WL002631
| Credited |
26/04/2016
|
|
|
6
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL002631
| Credited |
26/04/2016
|
|
|
7
| Manjeet Kaur(Wife) PB-03-008-075-001/13 | SC |
DHANI KARNAIL SINGH
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL002631
| Credited |
26/04/2016
|
|
|
8
| Shinderpal Kaur(Wife) PB-03-008-075-001/112 | OTHER |
DHANI KARNAIL SINGH
|
|
|
P
|
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL002631
| Credited |
27/04/2016
|
|
|
9
| Kashmira bai(Wife) PB-03-008-075-001/113 | OTHER |
DHANI KARNAIL SINGH
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL002631
| Credited |
27/04/2016
|
|
|
10
| Kailash rani(Wife) PB-03-008-075-001/114 | OTHER |
DHANI KARNAIL SINGH
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL002631
| Credited |
26/04/2016
|
|
|
11
| Mahinder Kaur(Wife) PB-03-008-075-001/27 | SC |
DHANI KARNAIL SINGH
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL002631
| Credited |
27/04/2016
|
|
|
12
| Ratto Bai(Wife) PB-03-008-075-001/28 | SC |
DHANI KARNAIL SINGH
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL002631
| Credited |
27/04/2016
|
|
|
13
| Bachan Singh PB-03-008-075-001/3 | SC |
DHANI KARNAIL SINGH
|
|
P
|
|
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL002631
| Credited |
27/04/2016
|
|
|
14
| Nirmala Devi PB-03-008-075-001/132 | OTHER |
DHANI KARNAIL SINGH
|
|
|
P
|
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL002631
| Credited |
26/04/2016
|
|
|
15
| Mahla Singh PB-03-008-075-001/2 | SC |
DHANI KARNAIL SINGH
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL002631
| Credited |
26/04/2016
|
|
|
16
| Devi lal(Self) PB-03-008-075-001/104 | OTHER |
DHANI KARNAIL SINGH
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL002631
| Credited |
27/04/2016
|
|
|
| Daily Attendence | 0 | 13 | 15 | 0 | 14 | 15 | 15 | | | | | | | | | | | | | | |