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(Self) PB-09-010-023-001/134 | SC |
ਚੋਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | THERI | SBIN0050524 |
2609010WL011958
| Credited |
25/10/2019
|
|
|
2
| Balbir Kaur(Wife) PB-09-010-023-001/70 | SC |
ਚੋਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB077500 |
2609010WL011958
| Credited |
24/10/2019
|
|
|
3
| KRISHNA DEVI(Wife) PB-09-010-023-001/129 | SC |
ਚੋਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL011958
| Credited |
24/10/2019
|
|
|
4
| Ujjagar Singh(Self) PB-09-010-023-001/28 | SC |
ਚੋਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL011958
| Credited |
24/10/2019
|
|
|
5
| SURJIT KAUR(Wife) PB-09-010-023-001/134 | SC |
ਚੋਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL011958
| Credited |
25/10/2019
|
|
|
6
| HARPREET KAUR(Wife) PB-09-010-023-001/144 | SC |
ਚੋਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chaura,Near ITBP Camp | PUNB0775000 |
2609010WL011958
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |