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
| JASPAL KAUR(Wife) PB-12-005-040-001/34 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL002650
| Credited |
28/02/2019
|
|
2
| JASWINDER KAUR(Self) PB-12-005-040-001/35 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL002650
| Credited |
28/02/2019
|
|
3
| SUKHMANDAR SINGH(Self) PB-12-005-040-001/36 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL002650
| Credited |
28/02/2019
|
|
4
| KULWINDER KAUR(Wife) PB-12-005-040-001/36 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL002650
| Credited |
28/02/2019
|
|
5
| RANI KAUR(Wife) PB-12-005-040-001/38 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL002650
| Credited |
28/02/2019
|
|
6
| JAGIR KAUR PB-12-005-040-001/39 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL002650
| Credited |
28/02/2019
|
|
7
| PARAMJEE KAUR(Wife) PB-12-005-040-001/4 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL002650
| Credited |
28/02/2019
|
|
8
| JASWINDER SINGH(Husband) PB-12-005-040-001/41 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL002650
| Credited |
28/02/2019
|
|
9
| SUKHWINDER KAUR(Wife) PB-12-005-040-001/42 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL002650
| Credited |
28/02/2019
|
|
10
| KARAMJEET KAUR(Wife) PB-12-005-040-001/45 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL002650
| Credited |
28/02/2019
|
|
11
| MANJEET KAUR(Self) PB-12-005-040-001/46 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL002650
| Credited |
28/02/2019
|
|
12
| Bholi kaur(Daughter-in-Law) PB-12-005-040-001/49 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL002650
| Credited |
28/02/2019
|
|
13
| Darshan singh(Father-in_Law) PB-12-005-040-001/49 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL002650
| Credited |
28/02/2019
|
|
14
| SUKHVEER KAUR(Self) PB-12-005-040-001/41 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002650
| Credited |
28/02/2019
|
|
15
| JAJ SINGH(Self) PB-12-005-040-001/42 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL002650
| Credited |
28/02/2019
|
|
16
| GURDEV KAUR(Wife) PB-12-005-040-001/43 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL002650
| Credited |
28/02/2019
|
|
17
| TEJA SINGH(Self) PB-12-005-040-001/5 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL002650
| Credited |
28/02/2019
|
|
| Daily Attendence | 11 | 12 | 12 | 15 | 13 | 13 | 11 | | | | | | | | | | | | | |