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
| Teja Ram(Self) PB-03-008-075-001/149 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | ABOHAR NEW GRAIN MARKET | PSIB0000841 |
2603008WL021554
| Credited |
06/02/2022
|
|
|
2
| Krishana Rani(Wife) PB-03-008-075-001/136 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | GHALLU | PUNB0192400 |
2603008WL021554
| Credited |
05/02/2022
|
|
|
3
| Budha Bai PB-03-008-075-001/131 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL021554
| Credited |
05/02/2022
|
|
|
4
| Rani Devi PB-03-008-075-001/141 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL021554
| Credited |
05/02/2022
|
|
|
5
| Roshni devi(Wife) PB-03-008-075-001/142 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL021554
| Credited |
05/02/2022
|
|
|
6
| Karamjit singh(Self) PB-03-008-075-001/143 | SC |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | ABOHAR | UBIN0560391 |
2603008WL021554
| Credited |
02/01/2022
|
|
|
7
| Shillo Rani(Wife) PB-03-008-075-001/14 | SC |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL021554
| Credited |
02/01/2022
|
|
|
8
| Nirmala Devi PB-03-008-075-001/132 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL021554
| Credited |
05/02/2022
|
|
|
9
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL021554
| Credited |
05/02/2022
|
|
|
10
| Bimla Rani(Wife) PB-03-008-075-001/127 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL021554
| Credited |
05/02/2022
|
|
|
11
| Vidya Devi PB-03-008-075-001/129 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL021554
| Credited |
05/02/2022
|
|
|
12
| Vajir Singh(Son) PB-03-008-075-001/150 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021554
| Credited |
05/02/2022
|
|
|
13
| Binder Kaur(Self) PB-03-008-075-001/157 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021554
| Credited |
05/02/2022
|
|
|
14
| Roshni Devi(Self) PB-03-008-075-001/160 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021554
| Credited |
05/02/2022
|
|
|
15
| Charanjeet Kaur(Self) PB-03-008-075-001/159 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021554
| Credited |
05/02/2022
|
|
|
16
| Roshni Devi(Wife) PB-03-008-075-001/149 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021554
| Credited |
05/02/2022
|
|
|
17
| Surinder Singh(Self) PB-03-008-075-001/136 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021554
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 0 | 14 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |