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
| Tahil Singh(Self) PB-12-005-097-001/11 | SC |
Ghaniya Patti Golewala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL010133
| Credited |
16/01/2021
|
|
2
| Kuldeep Kaur(Self) PB-12-005-097-001/17 | SC |
Ghaniya Patti Golewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL010133
| Credited |
16/01/2021
|
|
3
| Jaswant Kaur(Wife) PB-12-005-097-001/19 | SC |
Ghaniya Patti Golewala
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL010133
| Credited |
16/01/2021
|
|
4
| KARAMJIT KAUR PB-12-005-097-001/2 | SC |
Ghaniya Patti Golewala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL010133
| Credited |
16/01/2021
|
|
5
| Raj Kaur(Self) PB-12-005-097-001/37 | SC |
Ghaniya Patti Golewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL010133
| Credited |
16/01/2021
|
|
6
| Gurpreet Kaur(Wife) PB-12-005-097-001/7 | SC |
Ghaniya Patti Golewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL010133
| Credited |
16/01/2021
|
|
7
| KULDEEP KAUR(Self) PB-12-005-094-001/85 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL010133
| Credited |
16/01/2021
|
|
8
| MANPREET KAUR(Wife) PB-12-005-094-001/90 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL010133
| Credited |
16/01/2021
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 7 | 6 | 3 | | | | | | | | | | | | | |