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
| Jaspal Kaur(Wife) PB-12-005-086-001/109 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000827
| Credited |
20/06/2019
|
|
2
| SUKHPREET KAUR(Self) PB-12-005-086-001/115 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000827
| Credited |
20/06/2019
|
|
3
| KULDEEP KAUR(Self) PB-12-005-086-001/116 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008278
|
|
|
|
4
| LABH SINGH(Self) PB-12-005-086-001/117 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000827
| Credited |
21/06/2019
|
|
5
| IQBAL SINGH(Self) PB-12-005-086-001/119 | OTHER |
Guru kirpa sadhawala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000827
| Credited |
21/06/2019
|
|
6
| HARJEET KAUR(Self) PB-12-005-086-001/120 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000827
| Credited |
21/06/2019
|
|
7
| JAGSIR SINGH(Husband) PB-12-005-086-001/120 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000827
| Credited |
20/06/2019
|
|
8
| DILPREET KAUR(Self) PB-12-005-086-001/121 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000827
| Credited |
20/06/2019
|
|
9
| BALWINDER KAUR(Self) PB-12-005-086-001/122 | SC |
Guru kirpa sadhawala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000827
| Credited |
20/06/2019
|
|
10
| JASWINDER KAUR(Self) PB-12-005-086-001/125 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000827
| Credited |
20/06/2019
|
|
11
| JARNAIL KAUR(Self) PB-12-005-086-001/132 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000827
| Credited |
21/06/2019
|
|
12
| TOOTA SINGH(Self) PB-12-005-086-001/104 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000827
| Credited |
21/06/2019
|
|
13
| KARTAR KAUR(Wife) PB-12-005-086-001/104 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000827
| Credited |
21/06/2019
|
|
14
| NASEEB KAUR(Self) PB-12-005-086-001/106 | SC |
Guru kirpa sadhawala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000827
| Credited |
21/06/2019
|
|
15
| Sukhpal Singh(Self) PB-12-005-086-001/135 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL000827
| Credited |
20/06/2019
|
|
| Daily Attendence | 15 | 15 | 15 | 14 | 13 | 12 | 0 | | | | | | | | | | | | | |