S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Surjit kaur(Wife) PB-02-005-094-001/584 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | PUTLIGARH, AMRITSAR | SBIN0003352 |
2602005WL003587
| Credited |
17/09/2019
|
|
|
2
| joginder singh(Self) PB-02-005-094-001/584 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | DHQ ARMY CANTT, AMRITSAR | SBIN0005706 |
2602005WL003587
| Credited |
17/09/2019
|
|
|
3
| Jaideep Singh(Son) PB-02-005-094-001/570 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | DHQ ARMY CANTT, AMRITSAR | SBIN0005706 |
2602005WL003587
| Credited |
17/09/2019
|
|
|
4
| Manjit Kaur(Self) PB-02-005-094-001/571 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | PUTLIGARH, AMRITSAR | SBIN0003352 |
2602005WL003587
| Credited |
17/09/2019
|
|
|
5
| Sukhwinder Kaur(Wife) PB-02-005-094-001/570 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL003587
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |