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
| Mahinder kaur(Self) PB-15-002-004-001/175 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000866
| Credited |
24/07/2017
|
|
|
2
| veero(Self) PB-15-002-004-001/177 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000866
| Credited |
24/07/2017
|
|
|
3
| Nasib kaur(Self) PB-15-002-004-001/181 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000866
| Credited |
24/07/2017
|
|
|
4
| Gurmail kaur(Self) PB-15-002-004-001/186 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000866
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 4 | 4 | 3 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |