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
| Lakhwant Kaur(Wife) PB-12-005-086-001/60 | SC |
Gill Patti Sadhawala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
2
| shinderpal Kaur(Self) PB-12-005-086-001/63 | SC |
Gill Patti Sadhawala
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
3
| Gurpair Kaur(Self) PB-12-005-086-001/64 | SC |
Gill Patti Sadhawala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
4
| Harbans Singh(Husband) PB-12-005-086-001/64 | SC |
Gill Patti Sadhawala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
5
| KULWANT KAUR(Self) PB-12-005-086-001/68 | SC |
Gill Patti Sadhawala
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL000903
| Credited |
26/06/2019
|
|
6
| MUKHTIAR Kaur(Self) PB-12-005-086-001/70 | SC |
Gill Patti Sadhawala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
7
| MALKEET KAUR(Self) PB-12-005-086-001/73 | SC |
Gill Patti Sadhawala
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
8
| Gurcharan Singh(Husband) PB-12-005-086-001/73 | SC |
Gill Patti Sadhawala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
9
| SURJIT SINGH(Self) PB-12-005-086-001/77 | SC |
Guru kirpa sadhawala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
10
| manjinder Kaur(Self) PB-12-005-086-001/78 | SC |
Guru kirpa sadhawala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
11
| KULWINDER KAUR(Daughter-in-Law) PB-12-005-086-001/82 | SC |
Gill Patti Sadhawala
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
12
| SARBJEET KAUR(Self) PB-12-005-086-001/85 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
13
| MANJEET KAUR(Self) PB-12-005-086-001/86 | SC |
Gill Patti Sadhawala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
14
| SUKHCHAIN KAUR PB-12-005-086-001/89 | SC |
Guru kirpa sadhawala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
15
| BASANT KAUR(Self) PB-12-005-086-001/91 | SC |
Guru kirpa sadhawala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
16
| BALDEV KAUR(Self) PB-12-005-086-001/92 | SC |
Gill Patti Sadhawala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
17
| SUKHWINDER KAUR(Self) PB-12-005-086-001/93 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
18
| SHAMSHER KAUR(Self) PB-12-005-086-001/95 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
19
| SOHAN SINGH(Husband) PB-12-005-086-001/95 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000903
| Credited |
26/06/2019
|
|
20
| MANDAR SINGH(Self) PB-12-005-086-001/8 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000903
| Credited |
26/06/2019
|
|
| Daily Attendence | 20 | 19 | 19 | 17 | 14 | 9 | | | | | | | | | | | | | |