S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| GURMAIL KAUR(Self) PB-15-002-004-001/60 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003265
| Credited |
18/06/2021
|
|
|
2
| shingara singh(Husband) PB-15-002-004-001/73 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL003265
| Credited |
18/06/2021
|
|
|
3
| MANGAL SINGH(Self) PB-15-002-004-001/76 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL003265
| Credited |
18/06/2021
|
|
|
4
| BANSO KAUR PB-15-002-004-001/77 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL003265
| Credited |
18/06/2021
|
|
|
5
| Gurdial kaur(Wife) PB-15-002-004-001/79 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL003265
| Credited |
18/06/2021
|
|
|
6
| LACHHMAN SINGH(Husband) PB-15-002-004-001/79 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL003265
| Credited |
18/06/2021
|
|
|
7
| NASIB KAUR PB-15-002-004-001/80 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL003265
| Credited |
18/06/2021
|
|
|
8
| Nasib kaur PB-15-002-004-001/81 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL003265
| Credited |
17/06/2021
|
|
|
9
| Joginder Singh(Husband) PB-15-002-004-001/83-A | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL003265
| Credited |
18/06/2021
|
|
|
10
| Raj iaur(Wife) PB-15-002-004-001/85 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL003265
| Credited |
18/06/2021
|
|
|
11
| Nachattar Singh(Self) PB-15-002-004-001/86 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL003265
| Credited |
18/06/2021
|
|
|
12
| Darshan Kaur(Wife) PB-15-002-004-001/86 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL003265
| Credited |
18/06/2021
|
|
|
13
| Parmjit Kaur(Wife) PB-15-002-004-001/68 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL003265
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 0 | 13 | 13 | 13 | 12 | 12 | 10 | | | | | | | | | | | | | | |