S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sunita(Wife) PB-03-008-075-001/101 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
2
| Krishana devi(Self) PB-03-008-075-001/116 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
3
| Ramesh singh(Self) PB-03-008-075-001/117 | OTHER |
DHANI KARNAIL SINGH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
4
| Sohan Lal(Self) PB-03-008-075-001/120 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
5
| guddi devi(Wife) PB-03-008-075-001/105 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
6
| Jarnail Singh(Self) PB-03-008-075-001/122 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
7
| Kamla Devi PB-03-008-075-001/130 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
8
| Kailash rani(Wife) PB-03-008-075-001/114 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
9
| Gobind singh(Self) PB-03-008-075-001/115 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
10
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
11
| Bimla Rani(Wife) PB-03-008-075-001/127 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
12
| Manjeet Kaur(Wife) PB-03-008-075-001/13 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
13
| Mohinder Kaur(Wife) PB-03-008-075-001/107 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
14
| Rani Bai(Wife) PB-03-008-075-001/11 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
15
| Harbans kaur(Wife) PB-03-008-075-001/110 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
16
| Poonam Rani(Wife) PB-03-008-075-001/100 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
17
| Parminder singh(Son) PB-03-008-075-001/113 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL001642
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 9 | 12 | 12 | 11 | 14 | 14 | 13 | 13 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |