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
| BALVIR SINGH(Self) PB-11-001-028-001/439 | OTHER |
ਢਪਾਲੀ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL002911
| Credited |
14/07/2023
|
|
|
2
| BOOTA SINGH(Self) PB-11-001-028-001/71 | OTHER |
ਢਪਾਲੀ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL002911
| Credited |
14/07/2023
|
|
|
3
| SARBJEET KAUR(Self) PB-11-001-028-001/68 | OTHER |
ਢਪਾਲੀ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL002911
| Credited |
14/07/2023
|
|
|
4
| DARSHAN SINGH(Wife) PB-11-001-028-001/60 | OTHER |
ਢਪਾਲੀ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL002911
| Credited |
14/07/2023
|
|
|
5
| GURJANT KAUR(Wife) PB-11-001-028-001/67 | OTHER |
ਢਪਾਲੀ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL002911
| Credited |
14/07/2023
|
|
|
6
| GURMAIL KAUR(Wife) PB-11-001-028-001/70 | OTHER |
ਢਪਾਲੀ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL002911
| Credited |
14/07/2023
|
|
|
7
| CHARNJEET KAUR(Wife) PB-11-001-028-001/71 | OTHER |
ਢਪਾਲੀ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL002911
| Credited |
14/07/2023
|
|
|
8
| FAQIR CHAND(Self) PB-11-001-028-001/433 | OTHER |
ਢਪਾਲੀ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL002911
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 0 | 5 | 0 | 0 | 8 | 0 | 7 | | | | | | | | | | | | | | |