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
| SHAHEEDAN KAUR PB-12-005-009-001/117 | SC |
ਰਾਜੋਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL008246
| Credited |
02/12/2020
|
|
2
| VEERO PB-12-005-009-001/120 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL008246
| Credited |
02/12/2020
|
|
3
| BOHARH SINGH(Husband) PB-12-005-009-001/129 | SC |
ਰਾਜੋਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL008246
| Credited |
02/12/2020
|
|
4
| SUNITA RANI PB-12-005-009-001/119 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008246
| Credited |
02/12/2020
|
|
5
| PARAMJIT KAUR(Wife) PB-12-005-009-001/12 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008246
| Credited |
02/12/2020
|
|
6
| KARNAIL SINGH(Self) PB-12-005-009-001/109 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008246
| Credited |
02/12/2020
|
|
7
| MAHINDER KAUR(Wife) PB-12-005-009-001/109 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008246
| Credited |
02/12/2020
|
|
| Daily Attendence | 5 | 5 | 4 | 0 | 5 | 4 | 3 | | | | | | | | | | | | | |