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
| Ranjeet Singh PB-03-008-075-001/107 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| Â | Â | Â |
2603008WL009507
| Credited |
10/04/2019
|
|
|
2
| Sunita(Wife) PB-03-008-075-001/101 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL009507
| Credited |
11/04/2019
|
|
|
3
| Gurmail Singh PB-03-008-075-001/12 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BUS STAND ROAD, ABOHAR | SBIN0011899 |
2603008WL009507
| Credited |
11/04/2019
|
|
|
4
| Krishana devi(Self) PB-03-008-075-001/116 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL009507
| Credited |
11/04/2019
|
|
|
5
| Sohan Lal(Self) PB-03-008-075-001/120 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL009507
| Credited |
11/04/2019
|
|
|
6
| guddi devi(Wife) PB-03-008-075-001/105 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL009507
| Credited |
11/04/2019
|
|
|
7
| Pillo Bai(Wife) PB-03-008-075-001/12 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ABOHAR | SBIN0031018 |
2603008WL009507
| Credited |
10/04/2019
|
|
|
8
| Maya(Wife) PB-03-008-075-001/120 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009507
| Credited |
11/04/2019
|
|
|
9
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009507
| Credited |
11/04/2019
|
|
|
10
| Mohinder Kaur(Wife) PB-03-008-075-001/107 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009507
| Credited |
11/04/2019
|
|
|
11
| Sawita devi(Wife) PB-03-008-075-001/104 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009507
| Credited |
11/04/2019
|
|
|
12
| Harbans kaur(Wife) PB-03-008-075-001/110 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009507
| Credited |
11/04/2019
|
|
|
13
| Kamla bai(Wife) PB-03-008-075-001/111 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009507
| Credited |
11/04/2019
|
|
|
14
| Gurjant Ram(Self) PB-03-008-075-001/112 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009507
| Credited |
11/04/2019
|
|
|
15
| Kailash rani(Wife) PB-03-008-075-001/114 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL009507
| Credited |
11/04/2019
|
|
|
16
| Poonam Rani(Wife) PB-03-008-075-001/100 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL009507
| Credited |
10/04/2019
|
|
|
17
| Raj rani(Wife) PB-03-008-075-001/115 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL015131
| Credited |
12/07/2019
|
|
|
| Daily Attendence | 17 | 17 | 15 | 16 | 17 | 13 | 14 | 13 | 12 | 14 | 15 | 11 | 12 | 14 | 12 | | | | | | | | | | | | | | |