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 |
1
| jang singh(Self) PB-12-005-040-001/159 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000832
| Credited |
06/12/2016
|
|
2
| jaswant kaur(Wife) PB-12-005-040-001/159 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000832
| Credited |
06/12/2016
|
|
3
| mukhtiar kaur PB-12-005-040-001/160 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000832
| Credited |
06/12/2016
|
|
4
| Mehar singh(Husband) PB-12-005-040-001/160 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000832
| Credited |
06/12/2016
|
|
5
| dilbag singh(Self) PB-12-005-040-001/164 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000832
| Credited |
06/12/2016
|
|
6
| rampiyari kaur(Wife) PB-12-005-040-001/164 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000832
| Credited |
06/12/2016
|
|
7
| Paramjit kaur(Wife) PB-12-005-040-001/165 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000832
| Credited |
06/12/2016
|
|
8
| amandeep kaur PB-12-005-040-001/166 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000832
| Credited |
06/12/2016
|
|
9
| surjit kaur PB-12-005-040-001/168 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000832
| Credited |
06/12/2016
|
|
10
| Preet kaur(Wife) PB-12-005-040-001/169 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001922
| Credited |
27/12/2017
|
|
11
| karmjeet kaur(Wife) PB-12-005-040-001/170 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000832
| Credited |
06/12/2016
|
|
12
| Shaminder singh(Self) PB-12-005-040-001/173 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000832
| Credited |
06/12/2016
|
|
13
| jasveer kaur PB-12-005-040-001/167 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| HDFC | Golewala | HDFC0003033 |
2612005WL000832
| Credited |
06/12/2016
|
|
14
| jagraj singh(Self) PB-12-005-040-001/170 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | Golewala | HDFC0003033 |
2612005WL000832
| Credited |
06/12/2016
|
|
15
| Charanjit kaur(Wife) PB-12-005-040-001/172 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| HDFC | Golewala | HDFC0003033 |
2612005WL001922
| Credited |
27/12/2017
|
|
16
| RAMANDEEP SINGH(Husband) PB-12-005-040-001/157 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL000832
| Credited |
06/12/2016
|
|
17
| Amar singh(Self) PB-12-005-040-001/171 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL000832
| Credited |
06/12/2016
|
|
18
| parsin kaur(Wife) PB-12-005-040-001/171 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL000832
| Credited |
06/12/2016
|
|
19
| Darshan singh(Husband) PB-12-005-040-001/168 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL000832
| Credited |
06/12/2016
|
|
20
| Angre kaur(Self) PB-12-005-040-001/163 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000832
| Credited |
06/12/2016
|
|
| Daily Attendence | 20 | 20 | 19 | 17 | 14 | 6 | 0 | | | | | | | | | | | | | |