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
| KARNAIL SINGH(Self) PB-09-010-023-001/204 | SC |
ਚੋਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | THERI | SBIN0050524 |
2609010WL000422
| Credited |
29/04/2024
|
|
jasvir singh
|
2
| Raj Rani(Self) PB-09-010-023-001/20 | SC |
ਚੋਰਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | THERI | SBIN0050524 |
2609010WL000422
| Credited |
29/04/2024
|
|
jasvir singh
|
3
| BIMLA(Self) PB-09-010-023-001/195 | OTHER |
ਚੋਰਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | URBAN ESTATE P-II PATIALA | SBIN0050773 |
2609010WL000422
| Credited |
29/04/2024
|
|
jasvir singh
|
4
| Santosh(Wife) PB-09-010-023-001/36 | SC |
ਚੋਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB077500 |
2609010WL000422
| Credited |
29/04/2024
|
|
jasvir singh
|
5
| Darshan Kaur(Wife) PB-09-010-023-001/41 | SC |
ਚੋਰਾ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB077500 |
2609010WL000422
| Credited |
29/04/2024
|
|
jasvir singh
|
6
| BABY KAUR(Wife) PB-09-010-023-001/42 | OTHER |
ਚੋਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000422
| Credited |
29/04/2024
|
|
jasvir singh
|
7
| Jaspal Singh(Husband) PB-09-010-023-001/21 | SC |
ਚੋਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000422
| Credited |
29/04/2024
|
|
jasvir singh
|
8
| Parkash Kaur(Wife) PB-09-010-023-001/23 | SC |
ਚੋਰਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000422
| Credited |
29/04/2024
|
|
jasvir singh
|
9
| LOVEJIT KAUR(Self) PB-09-010-023-001/191 | OTHER |
ਚੋਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000422
| Credited |
29/04/2024
|
|
jasvir singh
|
| Daily Attendence | 7 | 7 | 0 | 8 | 7 | 8 | 4 | 7 | | | | | | | | | | | | | | |