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
| sodagar singh(Self) PB-15-002-004-001/14 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| | | |
2615002WL001832
| Credited |
06/09/2018
|
|
|
2
| Hari Singh(Wife) PB-15-002-004-001/168 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001832
| Credited |
06/09/2018
|
|
|
3
| Surjit Singh PB-15-002-004-001/101 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001832
| Credited |
06/09/2018
|
|
|
4
| Surjit Singh(Self) PB-15-002-004-001/110 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001832
| Credited |
06/09/2018
|
|
|
5
| bhagwan singh(Self) PB-15-002-004-001/37 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001832
| Credited |
06/09/2018
|
|
|
6
| surjeet singh(Self) PB-15-002-004-001/39 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001832
| Credited |
06/09/2018
|
|
|
7
| munshi singh(Self) PB-15-002-004-001/40 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001832
| Credited |
06/09/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |