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
| Hari Singh(Wife) PB-15-002-004-001/168 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL007188
| Credited |
01/12/2021
|
|
|
2
| Baljit Kaur(Self) PB-15-002-004-001/171 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL007188
| Credited |
01/12/2021
|
|
|
3
| Paritam singh(Self) PB-15-002-004-001/155 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL007188
| Credited |
01/12/2021
|
|
|
4
| paramjit kaur(Wife) PB-15-002-004-001/158 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL007188
| Credited |
01/12/2021
|
|
|
5
| Chhinderpal Kaur(Self) PB-15-002-004-001/164 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL007188
| Credited |
01/12/2021
|
|
|
6
| Nasib Kaur(Self) PB-15-002-004-001/165 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL007188
| Credited |
01/12/2021
|
|
|
7
| GURMAIL SINGH(Self) PB-15-002-004-001/166 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL007188
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 6 | 0 | 5 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |