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
| BALVIR SINGH(Son) PB-09-010-019-001/203 | OTHER |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | CHAPPAR | ORBC0100149 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
2
| Teja Singh(Self) PB-09-010-019-001/5 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
3
| Balwant Singh(Self) PB-09-010-019-001/61 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
4
| Mukhtiar Kaur PB-09-010-005-001/26 | OTHER |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
5
| Harnek Singh(Self) PB-09-010-019-001/4 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
6
| Bhajano(Self) PB-09-010-019-001/46 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
7
| Pritam Singh(Self) PB-09-010-019-001/6 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
8
| Jeet Singh(Self) PB-09-010-019-001/10 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
9
| Harjinder Singh(Self) PB-09-010-019-001/91 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
10
| Harbans Singh(Self) PB-09-010-019-001/88 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
11
| Jaswant Singh(Self) PB-09-010-019-001/9 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
12
| Sion Ram(Self) PB-09-010-019-001/49 | OTHER |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
13
| Charan Kaur(Self) PB-09-010-023-001/26 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | THERI | SBIN0050524 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
14
| Amreek Singh(Self) PB-09-010-005-001/3 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | Sanaur | SBIN0017016 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
15
| Gurdeep Singh(Self) PB-09-010-005-001/2 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | THERI | SBIN0050524 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
16
| JASPAL KAUR(Self) PB-09-010-023-001/120 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | THERI | SBIN0050524 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
17
| Paramjit Kaur(Self) PB-09-010-023-001/21 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB077500 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
18
| Debo(Wife) PB-09-010-023-001/47 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB077500 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
19
| Gurmit Kaur(Self) PB-09-010-023-001/49 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB077500 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
20
| Karamjit Kaur(Wife) PB-09-010-023-001/51 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB077500 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
21
| Charan Singh(Self) PB-09-010-023-001/53 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB077500 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
22
| Balwinder kaur(Wife) PB-09-010-023-001/73 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB077500 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
23
| Daljit Kaur(Wife) PB-09-010-023-001/30 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
24
| Sinder Singh(Self) PB-09-010-023-001/70 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
25
| Parkash Kaur(Wife) PB-09-010-023-001/23 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
26
| Harjit Kaur(Wife) PB-09-010-023-001/24 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
27
| Ujjagar Singh(Self) PB-09-010-023-001/28 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
28
| BHINDER KAUR(Wife) PB-09-010-023-001/130 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
29
| PARMJIT KAUR(Self) PB-09-010-023-001/121 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | CHAURA | PUNB0106100 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
30
| Jeet Kaur(Self) PB-09-010-023-001/122 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
31
| Rekha Rani(Self) PB-09-010-023-001/123 | OTHER |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
32
| Sarbati(Wife) PB-09-010-023-001/33 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB077500 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
33
| GIYAN SINGH(Self) PB-09-010-023-001/131 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
34
| Kamaljit Kaur(Wife) PB-09-010-023-001/29 | SC |
ਚੋਰਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
35
| Naresh Kaur(Self) PB-09-010-023-001/127 | SC |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
36
| Angrej Kaur(Self) PB-09-010-023-001/128 | OTHER |
ਚੋਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
37
| Vikram Singh(Self) PB-09-010-005-001/5 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL000196
| Credited |
29/07/2017
|
|
|
38
| MANDEEP KAUR(Wife) PB-09-010-005-001/5 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| MALWA GRAMIN BANK | BHANAKAR | SBIN0RRMLGB |
2609010WL000196
| Credited |
29/07/2017
|
|
|
39
| Kuldeep Kaur(Self) PB-09-010-005-001/49 | SC |
ਅਸਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| MALWA GRAMIN BANK | BHANAKAR | SBIN0RRMLGB |
2609010WL000196
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 38 | 38 | 37 | 37 | 0 | 36 | 37 | 37 | | | | | | | | | | | | | | |