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
| KULWANT KAUR(Wife) PB-12-005-040-001/60 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003150
| Credited |
07/10/2021
|
|
2
| SARABJEET KAUR(Wife) PB-12-005-040-001/58 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003150
| Credited |
07/10/2021
|
|
3
| GAGANDEEP KAUR(Wife) PB-12-005-040-001/64 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003150
| Credited |
07/10/2021
|
|
4
| DALJEET KAUR(Wife) PB-12-005-040-001/69 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003150
| Credited |
07/10/2021
|
|
5
| REKHA RANI(Wife) PB-12-005-040-001/79 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003150
| Credited |
07/10/2021
|
|
6
| BALJINDER SINGH(Self) PB-12-005-040-001/88 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003150
| Credited |
07/10/2021
|
|
7
| SUKHPREET KAUR(Daughter-in-Law) PB-12-005-040-001/89 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL003150
| Credited |
07/10/2021
|
|
8
| PARAMJEET KAUR PB-12-005-040-001/90 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003150
| Credited |
07/10/2021
|
|
9
| JASWINDER KAUR PB-12-005-040-001/91 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003150
| Credited |
07/10/2021
|
|
10
| Ashok singh(Husband) PB-12-005-040-001/91 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003150
| Credited |
07/10/2021
|
|
11
| MALKEET KAUR(Wife) PB-12-005-040-001/95 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003150
| Credited |
07/10/2021
|
|
12
| veerpal kaur(Daughter) PB-12-005-040-001/58 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003150
| Credited |
07/10/2021
|
|
13
| GURMATT SINGH(Son) PB-12-005-040-001/60 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | GT ROAD,MOGA | SBIN0001775 |
2612005WL003150
| Credited |
07/10/2021
|
|
14
| KAKA SINGH(Self) PB-12-005-040-001/60 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | Golewala | HDFC0003033 |
2612005WL003150
| Credited |
07/10/2021
|
|
15
| KAKA SINGH(Self) PB-12-005-040-001/61 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL003150
| Credited |
07/10/2021
|
|
16
| GURNAM SINGH(Self) PB-12-005-040-001/69 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL003150
| Credited |
07/10/2021
|
|
17
| VEERPAL KAUR(Wife) PB-12-005-040-001/76 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL003150
| Credited |
07/10/2021
|
|
18
| JASVEER KAUR(Wife) PB-12-005-040-001/61 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL003150
| Credited |
07/10/2021
|
|
19
| KULWINDER KAUR(Wife) PB-12-005-040-001/88 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL003150
| Credited |
07/10/2021
|
|
| Daily Attendence | 19 | 18 | 16 | 16 | 16 | 11 | 0 | | | | | | | | | | | | | |