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
| JASPAL KAUR(Self) PB-09-010-023-001/120 | SC |
ਚੋਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | THERI | SBIN0050524 |
2609010WL005224
| Credited |
12/09/2018
|
|
|
2
| Jaspal Singh(Husband) PB-09-010-023-001/21 | SC |
ਚੋਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL005224
| Credited |
12/09/2018
|
|
|
3
| Naresh Kaur(Self) PB-09-010-023-001/127 | SC |
ਚੋਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL005224
| Credited |
12/09/2018
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |