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
| SUKHJINDER KAUR PB-12-005-040-001/89 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2612005WL000451
| Credited |
26/09/2015
|
|
2
| SUKHPREET KAUR(Wife) PB-12-005-040-001/85 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| YES BANK LTD. | AJNALA | YESB0000271 |
2612005WL000451
| Credited |
26/09/2015
|
|
3
| PAL SINGH(Self) PB-12-005-040-001/87 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
26/09/2015
|
|
4
| JIVAN KAUR PB-12-005-040-001/85 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL000451
| Credited |
25/09/2015
|
|
5
| sukhdeep kaur(Daughter) PB-12-005-040-001/88 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
26/09/2015
|
|
6
| MANJEET KAUR(Wife) PB-12-005-040-001/72 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
26/09/2015
|
|
7
| SUKHPREET KAUR(Wife) PB-12-005-040-001/74 | SC |
ਕਾਬਲਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
26/09/2015
|
|
8
| SWARAN KAUR(Self) PB-12-005-040-001/84 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
25/09/2015
|
|
9
| BALJEET KAUR PB-12-005-040-001/68 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
25/09/2015
|
|
10
| DALJEET KAUR(Wife) PB-12-005-040-001/69 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
26/09/2015
|
|
11
| BOOTA SINGH(Self) PB-12-005-040-001/77 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
26/09/2015
|
|
12
| SURJEET KAUR(Wife) PB-12-005-040-001/77 | SC |
ਕਾਬਲਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
26/09/2015
|
|
13
| REKHA RANI(Wife) PB-12-005-040-001/79 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
26/09/2015
|
|
14
| TEJ KAUR(Wife) PB-12-005-040-001/80 | SC |
ਕਾਬਲਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
26/09/2015
|
|
15
| JASWINDER KAUR(Wife) PB-12-005-040-001/81 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
26/09/2015
|
|
16
| PAREETAM SINGH(Self) PB-12-005-040-001/82 | SC |
ਕਾਬਲਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
26/09/2015
|
|
17
| SUKHPREET KAUR(Daughter-in-Law) PB-12-005-040-001/89 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL000451
| Credited |
26/09/2015
|
|
18
| PARAMJEET KAUR PB-12-005-040-001/90 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
26/09/2015
|
|
19
| JASWINDER KAUR PB-12-005-040-001/91 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
26/09/2015
|
|
20
| PARAMJIT SINGH(Self) PB-12-005-040-001/96 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
25/09/2015
|
|
21
| SUKHDEV KAUR PB-12-005-040-001/98 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000451
| Credited |
26/09/2015
|
|
22
| PARAMJEET KAUR PB-12-005-040-001/70 | SC |
ਕਾਬਲਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| HDFC | Golewala | HDFC0003033 |
2612005WL000451
| Credited |
26/09/2015
|
|
23
| LAKHWINDHER SINGH(Husband) PB-12-005-040-001/68 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| HDFC | Golewala | HDFC0003033 |
2612005WL000451
| Credited |
26/09/2015
|
|
24
| PARAMJEET SINGH(Husband) PB-12-005-040-001/84 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL000451
| Credited |
26/09/2015
|
|
25
| SUKHJEET KAUR PB-12-005-040-001/92 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL000918
| Credited |
23/08/2016
|
|
26
| BIKKAR SINGH(Self) PB-12-005-040-001/72 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL000451
| Credited |
26/09/2015
|
|
27
| GURNAM SINGH(Self) PB-12-005-040-001/69 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000451
| Credited |
26/09/2015
|
|
28
| VEERPAL KAUR(Wife) PB-12-005-040-001/76 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000451
| Credited |
26/09/2015
|
|
29
| CHARANJEET KAUR PB-12-005-040-001/96 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000451
| Credited |
26/09/2015
|
|
30
| JASPAL KAUR(Wife) PB-12-005-040-001/83 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000451
| Credited |
26/09/2015
|
|
31
| KULWINDER KAUR(Wife) PB-12-005-040-001/88 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL000451
| Credited |
25/09/2015
|
|
| Daily Attendence | 26 | 28 | 28 | 25 | 23 | 19 | 0 | | | | | | | | | | | | | |