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
| SONY SINGH(Self) PB-09-010-023-001/157 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | URBAN ESTATE PATIALA | IDIB000U037 |
2609010WL017011
| Credited |
28/01/2020
|
|
|
2
| SANDEEP KAUR(Self) PB-09-010-023-001/181 | OTHER |
ਚੋਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL017011
| Credited |
29/01/2020
|
|
|
3
| Ujjagar Singh(Self) PB-09-010-023-001/28 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL017011
| Credited |
29/01/2020
|
|
|
4
| Charanjit Kaur(Wife) PB-09-010-023-001/32 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL017011
| Credited |
29/01/2020
|
|
|
5
| Mahinder Kaur(Mother) PB-09-010-023-001/82 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL017011
| Credited |
29/01/2020
|
|
|
6
| Rekha Rani(Self) PB-09-010-023-001/123 | OTHER |
ਚੋਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL017011
| Credited |
28/01/2020
|
|
|
7
| KRISHNA DEVI(Wife) PB-09-010-023-001/129 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL017011
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |