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
| JAGJEET KAUR(Mother) PB-12-005-040-001/86 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001337
| Credited |
31/01/2018
|
|
2
| PAL SINGH(Self) PB-12-005-040-001/87 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001337
| Credited |
31/01/2018
|
|
3
| MALKEET KAUR(Wife) PB-12-005-040-001/95 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001337
| Credited |
31/01/2018
|
|
4
| PARAMJIT SINGH(Self) PB-12-005-040-001/96 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001337
| Credited |
31/01/2018
|
|
5
| Ramandeep kaur(Wife) PB-12-005-040-001/97 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001337
| Credited |
31/01/2018
|
|
6
| PARAMJEET SINGH(Husband) PB-12-005-040-001/84 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001337
| Credited |
31/01/2018
|
|
7
| CHARANJEET KAUR PB-12-005-040-001/96 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001337
| Credited |
31/01/2018
|
|
| Daily Attendence | 7 | 6 | 6 | 6 | 7 | 5 | 0 | | | | | | | | | | | | | |