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
| Nihal Kaur PB-15-002-004-001/98 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | GHALKALAN | PUNB0190500 |
2615002WL002197
| Credited |
26/05/2021
|
|
|
2
| Gurmail Kaur(Daughter-in-Law) PB-15-002-004-001/98 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL002197
| Credited |
26/05/2021
|
|
|
3
| Kulwant Singh(Self) PB-15-002-004-001/96 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL002197
| Credited |
26/05/2021
|
|
|
4
| Kartar Kaur PB-15-002-004-001/97 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL002197
| Credited |
26/05/2021
|
|
|
| Daily Attendence | 4 | 4 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |