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
| Arshdeep Kaur(Self) PB-12-005-094-001/80 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003136
| Credited |
07/10/2021
|
|
2
| BALTEJ SINGH(Self) PB-12-005-094-001/82 | OTHER |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003136
| Credited |
19/10/2021
|
|
3
| gurtej singh(Self) PB-12-005-094-001/92 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003136
| Credited |
07/10/2021
|
|
4
| Manpreet singh(Self) PB-12-005-115-001/20 | SC |
Nawan Pehluwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL003136
| Credited |
07/10/2021
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | |