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
| Ranjit Kaur(Wife) PB-15-002-004-001/115 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001277
| Credited |
18/04/2016
|
|
|
2
| Karamjit Kaur PB-15-002-004-001/117 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001277
| Credited |
18/04/2016
|
|
|
3
| Gurpreet Kaur PB-15-002-004-001/119 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001277
| Credited |
18/04/2016
|
|
|
4
| Kuljit Kaur(Wife) PB-15-002-004-001/122 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001277
| Credited |
18/04/2016
|
|
|
5
| Jagtar Singh(Self) PB-15-002-004-001/125 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001277
| Credited |
18/04/2016
|
|
|
6
| Karamjeet Kaur(Daughter-in-Law) PB-15-002-004-001/126 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001277
| Credited |
18/04/2016
|
|
|
7
| Chhinder Kaur PB-15-002-004-001/127 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL001277
| Credited |
18/04/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 5 | 3 | | | | | | | | | | | | | | |