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
| Krishana Rani(Wife) PB-03-008-075-001/136 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | GHALLU | PUNB0192400 |
2603008WL026038
| Credited |
02/01/2021
|
|
|
2
| Gurmail Singh PB-03-008-075-001/12 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BUS STAND ROAD, ABOHAR | SBIN0011899 |
2603008WL026038
| Credited |
01/01/2021
|
|
|
3
| Krishana devi(Self) PB-03-008-075-001/116 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL026038
| Credited |
01/01/2021
|
|
|
4
| Ramesh singh(Self) PB-03-008-075-001/117 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL026038
| Credited |
01/01/2021
|
|
|
5
| Budha Bai PB-03-008-075-001/131 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL026038
| Credited |
01/01/2021
|
|
|
6
| Kamla Devi PB-03-008-075-001/130 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL026038
| Credited |
01/01/2021
|
|
|
7
| Harpal Singh(Self) PB-03-008-075-001/119 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR | SBIN0031018 |
2603008WL026038
| Credited |
01/01/2021
|
|
|
8
| Manjeet Kaur(Wife) PB-03-008-075-001/13 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL026038
| Credited |
02/01/2021
|
|
|
9
| Kailash rani(Wife) PB-03-008-075-001/114 | OTHER |
DHANI KARNAIL SINGH
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL026038
| Credited |
01/01/2021
|
|
|
10
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL026038
| Credited |
01/01/2021
|
|
|
11
| Nimmo bai(Wife) PB-03-008-075-001/117 | OTHER |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL026038
| Credited |
01/01/2021
|
|
|
12
| Maya(Wife) PB-03-008-075-001/120 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL026038
| Credited |
01/01/2021
|
|
|
13
| Joginderpal kaur(Wife) PB-03-008-075-001/121 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL026038
| Credited |
01/01/2021
|
|
|
14
| Chan Singh PB-03-008-075-001/14 | SC |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL026038
| Credited |
01/01/2021
|
|
|
15
| Vidya Devi PB-03-008-075-001/129 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL026038
| Credited |
01/01/2021
|
|
|
16
| Jaswant Singh(Self) PB-03-008-075-001/135 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL026038
| Credited |
01/01/2021
|
|
|
17
| Raj rani(Wife) PB-03-008-075-001/115 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL026038
| Credited |
02/01/2021
|
|
|
18
| Santro bai(Wife) PB-03-008-075-001/123 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL026038
| Credited |
02/01/2021
|
|
|
19
| Naino Bai(Wife) PB-03-008-075-001/118 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL026038
| Credited |
02/01/2021
|
|
|
20
| Surinder Singh(Self) PB-03-008-075-001/136 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL026038
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 18 | 17 | 19 | 19 | 19 | 18 | 0 | | | | | | | | | | | | | | |