S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Muktyar Kaur PB-12-005-086-001/221 | SC |
Gill Patti Sadhawala
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000903
| Credited |
26/06/2019
|
|
2
| Harbans Kaur PB-12-005-086-001/230 | OTHER |
ਸਾਧਾਂਵਾਲਾ
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
3
| MAKHAN SINGH(Self) PB-12-005-086-001/24 | OTHER |
ਸਾਧਾਂਵਾਲਾ
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
4
| Paramjit Kaur PB-12-005-086-001/243 | SC |
ਸਾਧਾਂਵਾਲਾ
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
5
| Kehar Singh(Self) PB-12-005-086-001/246 | SC |
Gill Patti Sadhawala
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
6
| Giyan Kaur(Wife) PB-12-005-086-001/246 | SC |
Gill Patti Sadhawala
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
7
| Harpreet Kaur(Wife) PB-12-005-086-001/201 | SC |
ਸਾਧਾਂਵਾਲਾ
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
27/06/2019
|
|
8
| Chint Kaur PB-12-005-086-001/202 | SC |
Gill Patti Sadhawala
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
9
| Chhindo PB-12-005-086-001/206 | SC |
ਸਾਧਾਂਵਾਲਾ
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
10
| HARPHOOL SINGH(Self) PB-12-005-086-001/218 | SC |
Gill Patti Sadhawala
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
11
| Jarnail Kaur PB-12-005-086-001/259 | SC |
ਸਾਧਾਂਵਾਲਾ
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
12
| Reshma(Wife) PB-12-005-086-001/262 | SC |
Gill Patti Sadhawala
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
13
| MANTI(Wife) PB-12-005-086-001/33 | OTHER |
ਸਾਧਾਂਵਾਲਾ
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
14
| BIKKER SINGH(Self) PB-12-005-086-001/40 | OTHER |
ਸਾਧਾਂਵਾਲਾ
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
15
| KULDEEP KAUR(Self) PB-12-005-086-001/52 | SC |
ਸਾਧਾਂਵਾਲਾ
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
16
| BALVIR SINGH(Self) PB-12-005-086-001/2 | SC |
ਸਾਧਾਂਵਾਲਾ
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000903
| Credited |
26/06/2019
|
|
17
| Darbara Singh(Self) PB-12-005-086-001/249 | SC |
Gill Patti Sadhawala
|
X
|
X
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000903
| Credited |
28/06/2019
|
|
| Daily Attendence | 0 | 0 | 17 | | | | | | | | | | | | | |