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
| Krishana Rani(Wife) PB-03-008-075-001/136 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB NATIONAL BANK | GHALLU | PUNB0192400 |
2603008WL011796
| Credited |
12/04/2019
|
|
|
2
| Boota Singh(Self) PB-03-008-075-001/107 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL011796
| Credited |
11/04/2019
|
|
|
3
| Raja ram(Self) 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
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL011796
| Credited |
12/04/2019
|
|
|
4
| guddi devi(Wife) PB-03-008-075-001/105 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL011796
| Credited |
12/04/2019
|
|
|
5
| Kamla Devi PB-03-008-075-001/130 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL011796
| Credited |
11/04/2019
|
|
|
6
| Rani Devi PB-03-008-075-001/141 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL011796
| Credited |
11/04/2019
|
|
|
7
| Sonu rani(Wife) PB-03-008-075-001/103 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL011796
| Credited |
11/04/2019
|
|
|
8
| Satpal(Self) PB-03-008-075-001/103 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL011796
| Credited |
11/04/2019
|
|
|
9
| Harpal Singh(Self) PB-03-008-075-001/119 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR | SBIN0031018 |
2603008WL011796
| Credited |
11/04/2019
|
|
|
10
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL011796
| Credited |
12/04/2019
|
|
|
11
| Bimla Rani(Wife) PB-03-008-075-001/127 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL011796
| Credited |
11/04/2019
|
|
|
12
| 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
| 240 |
3600
|
0
|
0
|
3600
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL011796
| Credited |
12/04/2019
|
|
|
13
| Manjeet Kaur(Wife) PB-03-008-075-001/13 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL011796
| Credited |
12/04/2019
|
|
|
14
| Gurjant Ram(Self) PB-03-008-075-001/112 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL011796
| Credited |
12/04/2019
|
|
|
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
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL011796
| Credited |
12/04/2019
|
|
|
16
| Devi lal(Self) 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
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL011796
| Credited |
11/04/2019
|
|
|
17
| Vidya Devi PB-03-008-075-001/129 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL011796
| Credited |
11/04/2019
|
|
|
18
| Poonam Rani(Wife) PB-03-008-075-001/100 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL011796
| Credited |
11/04/2019
|
|
|
19
| Surinder Singh(Self) PB-03-008-075-001/136 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011796
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 18 | 18 | 18 | 17 | 19 | 18 | 19 | 18 | 18 | 17 | 13 | 14 | 14 | 13 | 13 | | | | | | | | | | | | | | |