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
| Pala Singh(Self) PB-03-008-075-001/124 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL000989
| Credited |
11/05/2024
|
|
Balwinder Singh
|
2
| Gurcharan Singh PB-03-008-075-001/13 | SC |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL000989
| Credited |
11/05/2024
|
|
Balwinder Singh
|
3
| Kamla Devi PB-03-008-075-001/130 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL000989
| Credited |
11/05/2024
|
|
Balwinder Singh
|
4
| Harpal Singh(Self) PB-03-008-075-001/119 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ABOHAR | SBIN0031018 |
2603008WL000989
| Credited |
11/05/2024
|
|
Balwinder Singh
|
5
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL000989
| Credited |
11/05/2024
|
|
Balwinder Singh
|
6
| Nirmala Devi PB-03-008-075-001/132 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL000989
| Credited |
11/05/2024
|
|
Balwinder Singh
|
7
| Manjeet Kaur(Wife) PB-03-008-075-001/13 | SC |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL0001331
| Credited |
18/05/2024
|
|
Balwinder Singh
|
8
| Pal Kaur(Wife) PB-03-008-075-001/124 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000989
| Credited |
11/05/2024
|
|
Balwinder Singh
|
| Daily Attendence | 0 | 0 | 7 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |