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
| Sunita(Wife) PB-03-008-075-001/101 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
2
| Sohan Lal(Self) PB-03-008-075-001/120 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
3
| guddi devi(Wife) PB-03-008-075-001/105 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
4
| Jarnail Singh(Self) PB-03-008-075-001/122 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
5
| Budha Bai PB-03-008-075-001/131 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
6
| Kamla Devi PB-03-008-075-001/130 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
7
| Harpal Singh(Self) PB-03-008-075-001/119 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR | SBIN0031018 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
8
| Sawita devi(Wife) PB-03-008-075-001/104 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
9
| Surinder Singh PB-03-008-075-001/109 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
10
| Rani Bai(Wife) PB-03-008-075-001/11 | SC |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
11
| Harbans kaur(Wife) PB-03-008-075-001/110 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
12
| Kamla bai(Wife) PB-03-008-075-001/111 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
13
| Kailash rani(Wife) PB-03-008-075-001/114 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
14
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
15
| Vidya Devi PB-03-008-075-001/129 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
16
| Poonam Rani(Wife) PB-03-008-075-001/100 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
17
| Jaswant Singh(Self) PB-03-008-075-001/135 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
18
| Pal Kaur(Wife) PB-03-008-075-001/124 | OTHER |
DHANI KARNAIL SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL014586
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 17 | 16 | 16 | | | | | | | | | | | | | | |