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
| sardaro kaur(Wife) PB-15-002-004-001/40 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL016220
| Credited |
17/03/2021
|
|
|
2
| Makhan Singh(Self) PB-15-002-004-001/61-A | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL016220
| Credited |
16/03/2021
|
|
|
3
| ajmer kaur(Wife) PB-15-002-004-001/37 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL016220
| Credited |
16/03/2021
|
|
|
4
| Mohinder Kaur(Self) PB-15-002-004-001/172 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL016220
| Credited |
17/03/2021
|
|
|
5
| Rajinder Kaur(Self) PB-15-002-004-001/173 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL016220
| Credited |
17/03/2021
|
|
|
6
| Gurmel Kaur(Self) PB-15-002-004-001/174 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL016220
| Credited |
17/03/2021
|
|
|
7
| veero(Self) PB-15-002-004-001/177 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL016220
| Credited |
17/03/2021
|
|
|
8
| Pal kaur(Self) PB-15-002-004-001/178 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL016220
| Credited |
17/03/2021
|
|
|
9
| Gurmail kaur(Self) PB-15-002-004-001/186 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL016220
| Credited |
17/03/2021
|
|
|
10
| Jatinder Singh(Self) PB-15-002-004-001/209 | OTHER |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL016220
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |