S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Teja Ram(Self) PB-03-008-075-001/149 | OTHER |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | ABOHAR NEW GRAIN MARKET | PSIB0000841 |
2603008WL012541
| Credited |
19/09/2020
|
|
|
2
| Budha Bai PB-03-008-075-001/131 | OTHER |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL012541
| Credited |
21/09/2020
|
|
|
3
| Kamla Devi PB-03-008-075-001/130 | OTHER |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL012541
| Credited |
21/09/2020
|
|
|
4
| Roshni devi(Wife) PB-03-008-075-001/142 | OTHER |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL012541
| Credited |
21/09/2020
|
|
|
5
| Kailash kaur(Wife) PB-03-008-075-001/145 | SC |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BUS STAND ROAD, ABOHAR | SBIN0011899 |
2603008WL012541
| Credited |
19/09/2020
|
|
|
6
| Sukhwinder singh(Self) PB-03-008-075-001/145 | SC |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012541
| Credited |
19/09/2020
|
|
|
7
| Chan Singh PB-03-008-075-001/14 | SC |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012541
| Credited |
19/09/2020
|
|
|
8
| Shillo Rani(Wife) PB-03-008-075-001/14 | SC |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012541
| Credited |
19/09/2020
|
|
|
9
| Lovepreet Singh(Son) PB-03-008-075-001/14 | SC |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012541
| Credited |
19/09/2020
|
|
|
10
| Joginderpal kaur(Wife) PB-03-008-075-001/121 | OTHER |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012541
| Credited |
19/09/2020
|
|
|
11
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012541
| Credited |
19/09/2020
|
|
|
12
| Paramjit Singh(Self) PB-03-008-075-001/127 | OTHER |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012541
| Credited |
19/09/2020
|
|
|
13
| Bimla Rani(Wife) PB-03-008-075-001/127 | OTHER |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012541
| Credited |
19/09/2020
|
|
|
14
| Vidya Devi PB-03-008-075-001/129 | OTHER |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL012541
| Credited |
21/09/2020
|
|
|
15
| Jaswant Singh(Self) PB-03-008-075-001/135 | OTHER |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL012541
| Credited |
19/09/2020
|
|
|
16
| Kailash kaur(Wife) PB-03-008-075-001/146 | SC |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012541
| Credited |
19/09/2020
|
|
|
17
| Saroj Rani(Wife) PB-03-008-075-001/148 | OTHER |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012541
| Credited |
19/09/2020
|
|
|
18
| Surinder Singh(Self) PB-03-008-075-001/136 | OTHER |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012541
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 18 | 0 | 18 | 18 | 18 | 16 | | | | | | | | | | | | | | |