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
| Parmjit Kaur(Wife) PB-15-002-004-001/219 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | PRATAP SINGH ROAD | PUNB0032400 |
2615002WL007188
| Credited |
01/12/2021
|
|
|
2
| sardaro kaur(Wife) PB-15-002-004-001/40 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL007188
| Credited |
01/12/2021
|
|
|
3
| PARAMJIT SINGH(Self) PB-15-002-004-001/193 | 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
|
|
|
4
| RANI KAUR(Self) PB-15-002-004-001/202 | 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
| Parmjit Kaur(Self) PB-15-002-004-001/216 | 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
| parkash Kaur(Wife) PB-15-002-004-001/214 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2615002WL007188
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 6 | 0 | 6 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |