S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Jaswinder Kaur(Wife) PB-12-005-030-001/11 | SC |
ਘੋਨੀਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
2
| BALJINDER SINGH(Self) PB-12-005-030-001/16 | SC |
ਘੋਨੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
3
| AMARJEET KAUR(Daughter) PB-12-005-030-001/37 | SC |
ਘੋਨੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
4
| Amarjeet Kaur(Wife) PB-12-005-030-001/50 | SC |
ਘੋਨੀਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
5
| SHINDER KAUR(Self) PB-12-005-030-001/8 | SC |
ਘੋਨੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
6
| Sarbjit Kaur(Wife) PB-12-005-030-001/7 | SC |
ਘੋਨੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000903
| Credited |
26/06/2019
|
|
7
| SUKHVEER KAUR(Wife) PB-12-005-030-001/4 | SC |
ਘੋਨੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000903
| Credited |
26/06/2019
|
|
8
| BALJEET KAUR(Wife) PB-12-005-030-001/5 | SC |
ਘੋਨੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000903
| Credited |
26/06/2019
|
|
9
| SUKHPREET KAUR(Wife) PB-12-005-030-001/16 | SC |
ਘੋਨੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000903
| Credited |
26/06/2019
|
|
10
| Charanjit Kaur(Wife) PB-12-005-030-001/17 | SC |
ਘੋਨੀਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000903
| Credited |
26/06/2019
|
|
11
| SARBJEET KAUR(Wife) PB-12-005-030-001/13 | SC |
ਘੋਨੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000903
| Credited |
26/06/2019
|
|
12
| Ajmar Singh(Son) PB-12-005-030-001/1 | SC |
ਘੋਨੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000903
| Credited |
26/06/2019
|
|
13
| HARNEK SINGH(Self) PB-12-005-030-001/11 | SC |
ਘੋਨੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000903
| Credited |
26/06/2019
|
|
| Daily Attendence | 13 | 10 | 11 | 0 | 0 | 0 | | | | | | | | | | | | | |