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
| Surjit Singh PB-15-002-004-001/101 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL010556
| Credited |
26/12/2021
|
|
|
2
| Manjit Kaur(Wife) PB-15-002-004-001/103 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL010556
| Credited |
26/12/2021
|
|
|
3
| Budh Kaur PB-15-002-004-001/105 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL010556
| Credited |
25/12/2021
|
|
|
4
| Jaspal Kaur(Wife) PB-15-002-004-001/106 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL010556
| Credited |
26/12/2021
|
|
|
5
| Nasib Kaur PB-15-002-004-001/107 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL010556
| Credited |
26/12/2021
|
|
|
6
| Nachhattar Singh(Self) PB-15-002-004-001/109 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL010556
| Credited |
26/12/2021
|
|
|
7
| Jagir Kaur PB-15-002-004-001/100 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL010556
| Credited |
26/12/2021
|
|
|
| Daily Attendence | 4 | 5 | 6 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |