S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL002821
| Credited |
01/09/2018
|
|
|
2
| Gurmail Singh PB-03-008-075-001/12 | SC |
DHANI KARNAIL SINGH
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BUS STAND ROAD, ABOHAR | SBIN0011899 |
2603008WL002821
| Credited |
01/09/2018
|
|
|
3
| Krishana devi(Self) PB-03-008-075-001/116 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL002821
| Credited |
01/09/2018
|
|
|
4
| Pillo Bai(Wife) PB-03-008-075-001/12 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR | SBIN0031018 |
2603008WL002821
| Credited |
01/09/2018
|
|
|
5
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL002821
| Credited |
01/09/2018
|
|
|
6
| Sawita devi(Wife) PB-03-008-075-001/104 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL002821
| Credited |
01/09/2018
|
|
|
7
| Kailash rani(Wife) PB-03-008-075-001/114 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL002821
| Credited |
01/09/2018
|
|
|
8
| Wazir singh(Self) PB-03-008-075-001/102 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | DANGER KHERA (PB) | PUNB0741000 |
2603008WL002821
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 3 | 7 | 7 | 7 | 8 | 7 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |