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
| Ram Naresh(Self) PB-12-005-074-001/372 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000062
| Credited |
05/05/2018
|
|
2
| Parbati(Wife) PB-12-005-074-001/372 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000062
| Credited |
05/05/2018
|
|
3
| Kulwant Kaur(Wife) PB-12-005-074-001/397 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000062
| Credited |
05/05/2018
|
|
4
| Parwinder Kumar(Self) PB-12-005-074-001/415 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000062
| Credited |
05/05/2018
|
|
5
| Ranjeet Kaur(Self) PB-12-005-074-001/428 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000062
| Credited |
05/05/2018
|
|
6
| Balkaran Singh(Self) PB-12-005-074-001/54 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL000062
| Credited |
05/05/2018
|
|
7
| Manpreet Kaur(Daughter) PB-12-005-074-001/84 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| HDFC | Golewala | HDFC0003033 |
2612005WL000062
| Credited |
05/05/2018
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | |