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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000137
| Credited |
24/07/2017
|
|
|
2
| Sant Kaur PB-15-002-004-001/101 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000137
| Credited |
24/07/2017
|
|
|
3
| Jagir Kaur PB-15-002-004-001/100 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000137
| Credited |
24/07/2017
|
|
|
4
| Veerpal Kaur(Wife) PB-15-002-004-001/102 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000137
| Credited |
24/07/2017
|
|
|
5
| Manjit Kaur(Wife) PB-15-002-004-001/103 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000137
| Credited |
24/07/2017
|
|
|
6
| Binder Kaur(Wife) PB-15-002-004-001/104 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000137
| Credited |
24/07/2017
|
|
|
7
| Budh Kaur PB-15-002-004-001/105 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000137
| Credited |
24/07/2017
|
|
|
8
| GURMIT KAUR(Daughter) PB-15-002-004-001/105 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000137
| Credited |
24/07/2017
|
|
|
9
| Nasib Kaur PB-15-002-004-001/107 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000137
| Credited |
24/07/2017
|
|
|
10
| Makhan Singh(Husband) PB-15-002-004-001/107 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000137
| Credited |
24/07/2017
|
|
|
11
| Surjit Singh(Self) PB-15-002-004-001/110 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000137
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 10 | 0 | | | | | | | | | | | | | | |