S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Harmesh Kaur(Self) PB-09-010-052-001/25 | SC |
ਜੋਗੀਪੁਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL004830
| Credited |
14/07/2023
|
|
|
2
| Sassi Kaur(Self) PB-09-010-052-001/30 | SC |
ਜੋਗੀਪੁਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL004830
| Credited |
14/07/2023
|
|
|
3
| KULWANT KAUR(Self) PB-09-010-052-001/145 | SC |
ਜੋਗੀਪੁਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | Bahadurgarh (Patiala) | SBIN0017015 |
2609007WL004830
| Credited |
14/07/2023
|
|
|
4
| Sarabjit Kaur(Self) PB-09-010-052-001/61 | SC |
ਜੋਗੀਪੁਰ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609007WL004830
| Credited |
14/07/2023
|
|
|
5
| Avtar Kaur(Daughter) PB-09-010-023-001/48 | SC |
ਚੋਰਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB077500 |
2609007WL004830
| Credited |
14/07/2023
|
|
|
6
| Ujjagar Singh(Self) PB-09-010-023-001/28 | SC |
ਚੋਰਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609007WL004830
| Credited |
14/07/2023
|
|
|
7
| Daljit Kaur(Wife) PB-09-010-023-001/30 | SC |
ਚੋਰਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609007WL004830
| Credited |
14/07/2023
|
|
|
8
| Paramjit Kaur(Wife) PB-09-010-023-001/31 | SC |
ਚੋਰਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609007WL004830
| Credited |
14/07/2023
|
|
|
9
| SURINDER KAUR(Self) PB-09-010-052-001/129 | SC |
ਜੋਗੀਪੁਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Bhankhar | PUNB0PGB003 |
2609007WL004830
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 8 | 0 | 0 | 8 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |