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
| Pala Singh(Self) PB-03-008-075-001/124 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 270 |
810
|
0
|
0
|
810
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL026114
| Credited |
01/04/2023
|
|
|
2
| Gurmail Singh PB-03-008-075-001/12 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BUS STAND ROAD, ABOHAR | SBIN0011899 |
2603008WL026114
| Credited |
01/04/2023
|
|
|
3
| Krishana devi(Self) PB-03-008-075-001/116 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL026114
| Credited |
01/04/2023
|
|
|
4
| Ramesh singh(Self) PB-03-008-075-001/117 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL026114
| Credited |
31/03/2023
|
|
|
5
| Harpal Singh(Self) PB-03-008-075-001/119 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ABOHAR | SBIN0031018 |
2603008WL026114
| Credited |
31/03/2023
|
|
|
6
| Pillo Bai(Wife) PB-03-008-075-001/12 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ABOHAR | SBIN0031018 |
2603008WL026114
| Credited |
01/04/2023
|
|
|
7
| Maya(Wife) PB-03-008-075-001/120 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL026114
| Credited |
01/04/2023
|
|
|
8
| Nimmo bai(Wife) PB-03-008-075-001/117 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL026114
| Credited |
01/04/2023
|
|
|
9
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL026114
| Credited |
01/04/2023
|
|
|
10
| Pal Kaur(Wife) PB-03-008-075-001/124 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL026114
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |