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
| Nihal Kaur PB-15-002-004-001/98 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | GHALKALAN | PUNB0190500 |
2615002WL000465
| Credited |
24/07/2017
|
|
|
2
| Nasib Kaur PB-15-002-004-001/99 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000465
| Credited |
24/07/2017
|
|
|
3
| Gurmail Kaur(Daughter-in-Law) PB-15-002-004-001/98 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000465
| Credited |
24/07/2017
|
|
|
4
| Sukhdeep Kaur PB-15-002-004-001/91 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000465
| Credited |
24/07/2017
|
|
|
5
| Jasvir Kaur PB-15-002-004-001/92 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000465
| Credited |
24/07/2017
|
|
|
6
| Jasvir Kaur PB-15-002-004-001/93 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000465
| Credited |
24/07/2017
|
|
|
7
| AMARJIT KAUR(Daughter) PB-15-002-004-001/93 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000465
| Credited |
24/07/2017
|
|
|
8
| Rani PB-15-002-004-001/94 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000465
| Credited |
24/07/2017
|
|
|
9
| Ramandeep Kaur(Wife) PB-15-002-004-001/95 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000465
| Credited |
24/07/2017
|
|
|
10
| Kulwant Singh(Self) PB-15-002-004-001/96 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000465
| Credited |
24/07/2017
|
|
|
11
| Manjit Kaur(Wife) PB-15-002-004-001/96 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000465
| Credited |
24/07/2017
|
|
|
12
| Kartar Kaur PB-15-002-004-001/97 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000465
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 0 | 7 | | | | | | | | | | | | | | |