S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JASPREET KAUR(Self) PB-15-002-004-001/160 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL004710
| Credited |
16/04/2018
|
|
|
2
| Karamjeet Kaur(Daughter-in-Law) PB-15-002-004-001/126 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL004710
| Credited |
13/04/2018
|
|
|
3
| Chhinder Kaur PB-15-002-004-001/127 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL004710
| Credited |
13/04/2018
|
|
|
4
| Kartar Kaur PB-15-002-004-001/137 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL004710
| Credited |
13/04/2018
|
|
|
5
| Paritam singh(Self) PB-15-002-004-001/155 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL004710
| Credited |
16/04/2018
|
|
|
6
| GURMAIL SINGH(Self) PB-15-002-004-001/166 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL004710
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 4 | 4 | | | | | | | | | | | | | | |