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
| Nasib Kaur PB-15-002-004-001/99 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL008917
| Credited |
14/04/2020
|
|
|
2
| BANSO KAUR PB-15-002-004-001/77 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL008917
| Credited |
14/04/2020
|
|
|
3
| Raj iaur(Wife) PB-15-002-004-001/85 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL008917
| Credited |
14/04/2020
|
|
|
4
| Bhinder Kaur PB-15-002-004-001/90 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL008917
| Credited |
14/04/2020
|
|
|
5
| Kulwant Singh(Self) PB-15-002-004-001/96 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL008917
| Credited |
14/04/2020
|
|
|
6
| Kartar Kaur PB-15-002-004-001/97 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL008917
| Credited |
14/04/2020
|
|
|
7
| JAWINDER KAUR(Wife) PB-15-002-004-001/73 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL011091
| Credited |
07/12/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 6 | 0 | 6 | 4 | | | | | | | | | | | | | | |