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
| Sunita(Wife) PB-03-008-075-001/101 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
2
| Shanta Rani(Wife) PB-03-008-075-001/164 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
3
| Krishana Rani(Wife) PB-03-008-075-001/136 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | GHALLU | PUNB0192400 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
4
| Krishana devi(Self) PB-03-008-075-001/116 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
5
| Sohan Lal(Self) PB-03-008-075-001/120 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
6
| guddi devi(Wife) PB-03-008-075-001/105 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
7
| Kamla Devi PB-03-008-075-001/130 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
8
| Karamjit singh(Self) PB-03-008-075-001/143 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | ABOHAR | UBIN0560391 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
9
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
10
| Surinder Singh PB-03-008-075-001/109 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
11
| Shinderpal Kaur(Wife) PB-03-008-075-001/112 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
12
| Sawita devi(Wife) PB-03-008-075-001/104 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
13
| Poonam Rani(Wife) PB-03-008-075-001/100 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
14
| Usha Rani(Wife) PB-03-008-075-001/168 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
15
| Paramjeet Kaur(Self) PB-03-008-075-001/177 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
16
| Kailash kaur(Wife) PB-03-008-075-001/146 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
17
| Saroj Rani(Wife) PB-03-008-075-001/148 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
18
| Pal Kaur(Wife) PB-03-008-075-001/124 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
19
| Raj rani(Wife) PB-03-008-075-001/115 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012540
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 17 | 18 | 17 | 17 | 14 | 15 | 14 | | | | | | | | | | | | | | |