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 |
2612005WL001252
| Credited |
23/07/2019
|
|
2
| Chamkaur Singh(Self) PB-12-005-086-001/134 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL001252
| Credited |
23/07/2019
|
|
3
| Gurtej Singh(Self) PB-12-005-086-001/196 | SC |
Guru kirpa sadhawala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL001252
| Credited |
23/07/2019
|
|
4
| Manjit Kaur(Wife) PB-12-005-086-001/196 | SC |
Guru kirpa sadhawala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL001252
| Credited |
23/07/2019
|
|
5
| Muktyar Kaur PB-12-005-086-001/221 | SC |
Gill Patti Sadhawala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL001252
| Credited |
23/07/2019
|
|
6
| Chint Kaur PB-12-005-086-001/202 | SC |
Gill Patti Sadhawala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001252
| Credited |
23/07/2019
|
|
7
| HARPHOOL SINGH(Self) PB-12-005-086-001/218 | SC |
Gill Patti Sadhawala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001252
| Credited |
23/07/2019
|
|
8
| Kulwinder Kaur(Wife) PB-12-005-086-001/138 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001252
| Credited |
23/07/2019
|
|
9
| Karamjit Kaur(Wife) PB-12-005-086-001/140 | SC |
Gill Patti Sadhawala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL007258
| Credited |
28/09/2020
|
|
10
| Dalip Kaur(Self) PB-12-005-086-001/156 | SC |
Gill Patti Sadhawala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001252
| Credited |
23/07/2019
|
|
11
| Bachan Kaur(Self) PB-12-005-086-001/176 | SC |
Gill Patti Sadhawala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001252
| Credited |
23/07/2019
|
|
12
| Paramjit Kaur(Wife) PB-12-005-086-001/134 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001252
| Credited |
23/07/2019
|
|
13
| 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 |
2612005WL001252
| Credited |
23/07/2019
|
|
14
| 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 |
2612005WL001252
| Credited |
23/07/2019
|
|
15
| 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 |
2612005WL001252
| Credited |
23/07/2019
|
|
16
| KULDEEP KAUR(Self) PB-12-005-086-001/116 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008278
|
|
|
|
17
| LABH SINGH(Self) PB-12-005-086-001/117 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001252
| Credited |
23/07/2019
|
|
18
| 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 |
2612005WL001252
| Credited |
23/07/2019
|
|
19
| 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 |
2612005WL001252
| Credited |
24/07/2019
|
|
20
| 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 |
2612005WL001252
| Credited |
23/07/2019
|
|
21
| SATPAL SINGH(Self) PB-12-005-086-001/138 | SC |
ਸਾਧਾਂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | FARIDKOT | IDIB000F00 |
2612005WL001252
| Credited |
24/07/2019
|
|
22
| 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 |
2612005WL001252
| Credited |
23/07/2019
|
|
| Daily Attendence | 22 | 22 | 20 | 20 | 20 | 18 | 0 | | | | | | | | | | | | | |