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
| Paritam singh(Self) PB-15-002-004-001/155 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000483
| Credited |
18/06/2016
|
|
|
2
| surjit singh(Self) PB-15-002-004-001/158 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000483
| Credited |
18/06/2016
|
|
|
3
| paramjit kaur(Wife) PB-15-002-004-001/158 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000483
| Credited |
18/06/2016
|
|
|
4
| Paramjit kaur(Wife) PB-15-002-004-001/16 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000483
| Credited |
18/06/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |