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
| SINGHA SINGH(Husband) PB-12-005-040-001/135 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001446
| Credited |
31/01/2018
|
|
2
| LAKHWINDER SINGH(Self) PB-12-005-040-001/137 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001446
| Credited |
31/01/2018
|
|
3
| GURDEV KAUR PB-12-005-040-001/142 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001446
| Credited |
31/01/2018
|
|
4
| JASWINDER KAUR(Mother) PB-12-005-040-001/153 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001446
| Credited |
31/01/2018
|
|
5
| PARKASH KAUR PB-12-005-040-001/156 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001446
| Credited |
31/01/2018
|
|
6
| mukhtiar kaur PB-12-005-040-001/160 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001446
| Credited |
31/01/2018
|
|
7
| Manjeet kaur(Self) PB-12-005-040-001/161 | OTHER |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001446
| Credited |
31/01/2018
|
|
| Daily Attendence | 2 | 2 | 3 | 4 | 5 | 6 | 0 | | | | | | | | | | | | | |