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
| Amandeep Kaur(Self) PB-12-005-074-001/411 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL0008540
|
|
|
|
2
| Ranjeet Kaur(Self) PB-12-005-074-001/428 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL0008540
|
|
|
|
3
| Kamaljeet Kaur(Self) PB-12-005-074-001/435 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL0008540
|
|
|
|
4
| MANJEET KAUR(Self) PB-12-005-074-001/491 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008312
| Credited |
14/05/2022
|
|
5
| SARBJIT KAUR(Self) PB-12-005-074-001/492 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008312
| Credited |
14/05/2022
|
|
6
| PARAMJIT KAUR(Self) PB-12-005-074-001/505 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008312
| Credited |
14/05/2022
|
|
7
| Sandeep Kaur(Wife) PB-12-005-074-001/85 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL008312
| Credited |
14/05/2022
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | |