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
| Gurcharan Singh PB-03-008-075-001/13 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL009683
| Credited |
21/08/2020
|
|
|
2
| Gurmail Singh PB-03-008-075-001/12 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BUS STAND ROAD, ABOHAR | SBIN0011899 |
2603008WL009683
| Credited |
21/08/2020
|
|
|
3
| Kamla Devi PB-03-008-075-001/130 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL009683
| Credited |
21/08/2020
|
|
|
4
| Rani Devi PB-03-008-075-001/141 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL009683
| Credited |
21/08/2020
|
|
|
5
| Roshni devi(Wife) PB-03-008-075-001/142 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL009683
| Credited |
21/08/2020
|
|
|
6
| Harpal Singh(Self) PB-03-008-075-001/119 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ABOHAR | SBIN0031018 |
2603008WL009683
| Credited |
21/08/2020
|
|
|
7
| Pillo Bai(Wife) PB-03-008-075-001/12 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ABOHAR | SBIN0031018 |
2603008WL009683
| Credited |
21/08/2020
|
|
|
8
| Sukhwinder singh(Self) PB-03-008-075-001/145 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009683
| Credited |
21/08/2020
|
|
|
9
| Chan Singh PB-03-008-075-001/14 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009683
| Credited |
21/08/2020
|
|
|
10
| Shillo Rani(Wife) PB-03-008-075-001/14 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009683
| Credited |
21/08/2020
|
|
|
11
| Joginderpal kaur(Wife) PB-03-008-075-001/121 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009683
| Credited |
21/08/2020
|
|
|
12
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009683
| Credited |
21/08/2020
|
|
|
13
| Paramjit Singh(Self) PB-03-008-075-001/127 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009683
| Credited |
21/08/2020
|
|
|
14
| Manjeet Kaur(Wife) PB-03-008-075-001/13 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009683
| Credited |
21/08/2020
|
|
|
15
| Jaswant Singh(Self) PB-03-008-075-001/135 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL009683
| Credited |
21/08/2020
|
|
|
16
| Parvinder Kaur(Wife) PB-03-008-075-001/140 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009683
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 16 | 16 | 15 | 13 | 13 | 9 | 0 | | | | | | | | | | | | | | |