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
| sardaro kaur(Wife) PB-15-002-004-001/40 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL0009469
| Credited |
01/01/2024
|
|
|
2
| Balvir kaur(Self) PB-15-002-004-001/48-A | OTHER |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL008465
| Credited |
25/11/2023
|
|
|
3
| Ajmar Kaur(Wife) PB-15-002-004-001/37 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL008465
| Credited |
25/11/2023
|
|
|
4
| Charanjit kaur(Wife) PB-15-002-004-001/76 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL008465
| Credited |
25/11/2023
|
|
|
5
| NASIB KAUR PB-15-002-004-001/80 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL008465
| Credited |
25/11/2023
|
|
|
6
| Nasib kaur PB-15-002-004-001/81 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL008465
| Credited |
25/11/2023
|
|
|
7
| Raj iaur(Wife) PB-15-002-004-001/85 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL008465
| Credited |
25/11/2023
|
|
|
8
| Parmjit Kaur(Wife) PB-15-002-004-001/68 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL008465
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 4 | 0 | 4 | 7 | 6 | 7 | 6 | | | | | | | | | | | | | | |