S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Gurdev singh(Self) PB-03-008-075-001/144 | SC |
DHANI KARNAIL SINGH
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL008298
| Credited |
12/03/2019
|
|
|
2
| Budha Bai PB-03-008-075-001/131 | OTHER |
DHANI KARNAIL SINGH
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL008298
| Credited |
12/03/2019
|
|
|
3
| Rani Devi PB-03-008-075-001/141 | OTHER |
DHANI KARNAIL SINGH
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL008298
| Credited |
12/03/2019
|
|
|
4
| Roshni devi(Wife) PB-03-008-075-001/142 | OTHER |
DHANI KARNAIL SINGH
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL008298
| Credited |
12/03/2019
|
|
|
5
| Chinder kaur(Wife) PB-03-008-075-001/143 | SC |
DHANI KARNAIL SINGH
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL008298
| Credited |
12/03/2019
|
|
|
6
| Shakuntla Rani(Wife) PB-03-008-075-001/126 | OTHER |
DHANI KARNAIL SINGH
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL008298
| Credited |
13/03/2019
|
|
|
7
| Manjeet Kaur(Wife) PB-03-008-075-001/13 | SC |
DHANI KARNAIL SINGH
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL008298
| Credited |
12/03/2019
|
|
|
8
| Shillo Rani(Wife) PB-03-008-075-001/14 | SC |
DHANI KARNAIL SINGH
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL008298
| Credited |
13/03/2019
|
|
|
9
| Vidya Devi PB-03-008-075-001/129 | OTHER |
DHANI KARNAIL SINGH
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL008298
| Credited |
12/03/2019
|
|
|
10
| Jaswant Singh(Self) PB-03-008-075-001/135 | OTHER |
DHANI KARNAIL SINGH
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ABOHAR,JAIN NAGAR | SBIN0050989 |
2603008WL008298
| Credited |
13/03/2019
|
|
|
11
| Santro bai(Wife) PB-03-008-075-001/123 | OTHER |
DHANI KARNAIL SINGH
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008298
| Credited |
12/03/2019
|
|
|
12
| Vidiya(Wife) PB-03-008-075-001/144 | SC |
DHANI KARNAIL SINGH
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008298
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 9 | 10 | 8 | 7 | 7 | 7 | 9 | 9 | | | | | | | | | | | | | | |