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
| GOKAL KAUR(Self) PB-11-001-007-001/149 | SC |
ਢਿਪਾਲੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | Dhipali | 7522 |
2611001WL004845
| Credited |
28/07/2023
|
|
|
2
| MAKHAN SINGH(Father) PB-11-001-007-001/174 | SC |
ਢਿਪਾਲੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL004845
| Credited |
28/07/2023
|
|
|
3
| SUKHDEV KAUR(Self) PB-11-001-007-001/184 | OTHER |
ਢਿਪਾਲੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL004845
| Credited |
28/07/2023
|
|
|
4
| GURMAIL SINGH(Self) PB-11-001-007-001/108 | SC |
ਢਿਪਾਲੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | Dhipali | 7522 |
2611001WL004845
| Credited |
28/07/2023
|
|
|
5
| BHOORI KAUR(Wife) PB-11-001-007-001/108 | SC |
ਢਿਪਾਲੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | Dhipali | 7522 |
2611001WL0008920
| Credited |
22/11/2023
|
|
|
6
| BOOTA SINGH(Self) PB-11-001-007-001/130 | SC |
ਢਿਪਾਲੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL004845
| Credited |
28/07/2023
|
|
|
7
| MANJIT KAUR(Wife) PB-11-001-007-001/126 | SC |
ਢਿਪਾਲੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL004845
| Credited |
28/07/2023
|
|
|
8
| PARMJIT KAUR(Self) PB-11-001-007-001/193 | SC |
ਢਿਪਾਲੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL004845
| Credited |
28/07/2023
|
|
|
9
| VIRSA SINGH(Self) PB-11-001-007-001/145 | SC |
ਢਿਪਾਲੀ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL004845
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |