S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| LOVEPREET KAUR(Daughter) PB-15-002-004-001/13 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| | | |
2615002WL001692
| Credited |
17/04/2017
|
|
|
2
| Balvir Kaur(Wife) PB-15-002-004-001/133 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001692
| Credited |
17/04/2017
|
|
|
3
| Parmjeet Kaur(Wife) PB-15-002-004-001/135 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001692
| Credited |
17/04/2017
|
|
|
4
| Kartar Kaur PB-15-002-004-001/137 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001692
| Credited |
17/04/2017
|
|
|
5
| Mukhtiar Singh(Self) PB-15-002-004-001/139 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001692
| Credited |
17/04/2017
|
|
|
6
| Jasvir Kaur(Wife) PB-15-002-004-001/139 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001692
| Credited |
17/04/2017
|
|
|
7
| Jaswinder Singh(Self) PB-15-002-004-001/145 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001692
| Credited |
17/04/2017
|
|
|
8
| Kuldeep kaur PB-15-002-004-001/152 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | MOGA | PUNB0475000 |
2615002WL001692
| Credited |
17/04/2017
|
|
|
9
| parmjeet singh(Self) PB-15-002-004-001/13 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL001692
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |