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
| Santo Bai(Self) PB-03-008-075-001/1 | SC |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2603008WL001662
| Credited |
28/09/2016
|
|
|
2
| Krishana devi(Self) PB-03-008-075-001/116 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL001662
| Credited |
28/09/2016
|
|
|
3
| Sohan Lal(Self) PB-03-008-075-001/120 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL001662
| Credited |
28/09/2016
|
|
|
4
| guddi devi(Wife) PB-03-008-075-001/105 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL001662
| Credited |
28/09/2016
|
|
|
5
| Rani Bai(Wife) PB-03-008-075-001/11 | SC |
DHANI KARNAIL SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL001662
| Credited |
28/09/2016
|
|
|
6
| Harbans kaur(Wife) PB-03-008-075-001/110 | OTHER |
DHANI KARNAIL SINGH
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL001662
| Credited |
28/09/2016
|
|
|
7
| Kashmira bai(Wife) PB-03-008-075-001/113 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL001662
| Credited |
28/09/2016
|
|
|
8
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL001662
| Credited |
28/09/2016
|
|
|
9
| Nimmo bai(Wife) PB-03-008-075-001/117 | OTHER |
DHANI KARNAIL SINGH
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL001662
| Credited |
28/09/2016
|
|
|
10
| Bahadar Singh(Self) PB-03-008-075-001/118 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL001662
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 7 | 8 | 10 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |