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
| Mithu singh(Self) PB-12-005-040-001/118 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ICICI BANK | FARIDKOT | ICIC0000783 |
2612005WL004021
| Credited |
28/01/2020
|
|
2
| MARA SINGH(Self) PB-12-005-040-001/13 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL004021
| Credited |
28/01/2020
|
|
3
| DHARMINDER SINGH(Self) PB-12-005-040-001/133 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004021
| Credited |
28/01/2020
|
|
4
| CHARANJEET KAUR PB-12-005-040-001/115 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004021
| Credited |
28/01/2020
|
|
5
| DALJEET KAUR PB-12-005-040-001/134 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004021
| Credited |
28/01/2020
|
|
6
| PALMINDER SINGH(Husband) PB-12-005-040-001/134 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL004021
| Credited |
28/01/2020
|
|
7
| SINGHA SINGH(Husband) PB-12-005-040-001/135 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004021
| Credited |
28/01/2020
|
|
8
| LAKHWINDER SINGH(Self) PB-12-005-040-001/137 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004021
| Credited |
28/01/2020
|
|
9
| HEERA SINGH(Self) PB-12-005-040-001/119 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004021
| Credited |
28/01/2020
|
|
10
| NIRMAL SINGH(Self) PB-12-005-040-001/124 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004021
| Credited |
28/01/2020
|
|
11
| Bitu singh(Self) PB-12-005-040-001/127 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004021
| Credited |
28/01/2020
|
|
12
| KULWINDER KAUR PB-12-005-040-001/103 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004021
| Credited |
28/01/2020
|
|
13
| SIMARJEET KAUR PB-12-005-040-001/107 | OTHER |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004021
| Credited |
28/01/2020
|
|
14
| MANJEET KAUR PB-12-005-040-001/108 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004021
| Credited |
28/01/2020
|
|
15
| KARAMJEET KAUR PB-12-005-040-001/109 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004021
| Credited |
28/01/2020
|
|
16
| SHINDER KAUR PB-12-005-040-001/117 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004021
| Credited |
28/01/2020
|
|
17
| Sandeep kaur(Wife) PB-12-005-040-001/127 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL004021
| Credited |
28/01/2020
|
|
18
| DAVINDER KAUR(Wife) PB-12-005-040-001/137 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL004021
| Credited |
28/01/2020
|
|
19
| BIMLA RANI(Wife) PB-12-005-040-001/133 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| HDFC | Golewala | HDFC0003033 |
2612005WL004021
| Credited |
28/01/2020
|
|
20
| LAKWINDER KAUR PB-12-005-040-001/116 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL004021
| Credited |
28/01/2020
|
|
21
| SUKHVEER KAUR(Wife) PB-12-005-040-001/11 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL004021
| Credited |
28/01/2020
|
|
| Daily Attendence | 17 | 17 | 20 | 15 | 0 | 0 | 0 | | | | | | | | | | | | | |