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
| Gurpreet Kaur PB-12-005-094-001/44 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008870
| Credited |
02/01/2021
|
|
2
| Satveer Kaur PB-12-005-094-001/48 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008870
| Credited |
02/01/2021
|
|
3
| Baljinder Kaur PB-12-005-094-001/50 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008870
| Credited |
02/01/2021
|
|
4
| Baljit Singh(Self) PB-12-005-094-001/50 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008870
| Credited |
01/01/2021
|
|
5
| Simarjit Kaur PB-12-005-094-001/57 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008870
| Credited |
02/01/2021
|
|
6
| Kulwant Kaur(Self) PB-12-005-094-001/68 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008870
| Credited |
02/01/2021
|
|
7
| Kulwinder Kaur PB-12-005-094-001/8 | OTHER |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008870
| Credited |
02/01/2021
|
|
8
| Kulwinder Kaur PB-12-005-094-001/9 | OTHER |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008870
| Credited |
01/01/2021
|
|
9
| gurtej singh(Self) PB-12-005-094-001/92 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008870
| Credited |
01/01/2021
|
|
10
| SUKHPREET KAUR(Wife) PB-12-005-094-001/98 | OTHER |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008870
| Credited |
01/01/2021
|
|
11
| Tahil Singh(Self) PB-12-005-097-001/11 | SC |
Ghaniya Patti Golewala
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008870
| Credited |
01/01/2021
|
|
12
| Kuldeep Kaur(Self) PB-12-005-097-001/17 | SC |
Ghaniya Patti Golewala
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008870
| Credited |
01/01/2021
|
|
13
| Jaswant Kaur(Wife) PB-12-005-097-001/19 | SC |
Ghaniya Patti Golewala
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008870
| Credited |
01/01/2021
|
|
14
| Raj Kaur(Self) PB-12-005-097-001/37 | SC |
Ghaniya Patti Golewala
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008870
| Credited |
01/01/2021
|
|
15
| Kirandeep Kaur(Wife) PB-12-005-097-001/4-A | SC |
Ghaniya Patti Golewala
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008870
| Credited |
01/01/2021
|
|
16
| JASPAL KAUR(Self) PB-12-005-097-001/46 | OTHER |
Ghaniya Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008870
| Credited |
01/01/2021
|
|
17
| Darshan Singh(Self) PB-12-005-097-001/19 | SC |
Ghaniya Patti Golewala
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UCO BANK | FARIDKOT | UCBA0002509 |
2612005WL008870
| Credited |
01/01/2021
|
|
18
| Charanjeet Kaur(Self) PB-12-005-097-001/33 | SC |
Ghaniya Patti Golewala
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL008870
| Credited |
01/01/2021
|
|
19
| Paramjit Kaur(Wife) PB-12-005-097-001/36 | SC |
Ghaniya Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | Ferozepur Cantt | HDFC0002783 |
2612005WL008870
| Credited |
01/01/2021
|
|
20
| Kirpal Kaur(Self) PB-12-005-094-001/79 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL008870
| Credited |
01/01/2021
|
|
| Daily Attendence | 20 | 0 | 20 | 18 | 7 | 1 | 1 | | | | | | | | | | | | | |