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
| BEANT KAUR(Wife) PB-11-001-007-001/194 | SC |
ਢਿਪਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611001WL003439
| Credited |
14/07/2023
|
|
|
2
| BUDH SINGH PB-11-001-007-001/216 | SC |
ਢਿਪਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL003439
| Credited |
14/07/2023
|
|
|
3
| SUKHDEV KAUR(Self) PB-11-001-007-001/184 | OTHER |
ਢਿਪਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL003439
| Credited |
14/07/2023
|
|
|
4
| KIRAN KAUR PB-11-001-007-001/191 | SC |
ਢਿਪਾਲੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL003439
| Credited |
14/07/2023
|
|
|
5
| Bhura Singh(Self) PB-11-001-007-001/238 | SC |
ਢਿਪਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL003439
| Credited |
14/07/2023
|
|
|
6
| PARMJIT KAUR(Self) PB-11-001-007-001/193 | SC |
ਢਿਪਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL003439
| Credited |
14/07/2023
|
|
|
7
| MITHU SINGH(Self) PB-11-001-007-001/185 | SC |
ਢਿਪਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL003439
| Credited |
14/07/2023
|
|
|
8
| BHINDER KAUR PB-11-001-007-001/216 | SC |
ਢਿਪਾਲੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL003439
| Credited |
14/07/2023
|
|
|
9
| KARMJIT KAUR(Wife) PB-11-001-007-001/174 | SC |
ਢਿਪਾਲੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL003439
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 7 | 9 | 9 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |