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
| SWARAN SINGH(Self) PB-12-005-026-001/34 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
2
| MANJIT KAUR(Wife) PB-12-005-026-001/34 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
3
| GURLAL SINGH(Self) PB-12-005-026-001/35 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
4
| HARWINDER KAUR(Wife) PB-12-005-026-001/35 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
5
| RAMANDEEP KAUR(Self) PB-12-005-026-001/37 | OTHER |
ਡੱਲੇਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
6
| SUKHPREET KAUR(Wife) PB-12-005-026-001/38 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
7
| JEETA SINGH(Self) PB-12-005-026-001/40 | OTHER |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
8
| Sukhdeep Kaur(Wife) PB-12-005-026-001/48 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
9
| MANJIT KAUR(Self) PB-12-005-026-001/49 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL000218
| Credited |
21/07/2016
|
|
10
| GURJIT SINGH(Self) PB-12-005-026-001/5 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL000218
| Credited |
21/07/2016
|
|
11
| Mukhan Singh(Self) PB-12-005-026-001/47 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
12
| Kulwant Singh(Son) PB-12-005-026-001/47 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000218
| Credited |
21/07/2016
|
|
13
| SANDEEP KAUR(Wife) PB-12-005-026-001/5 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000218
| Credited |
21/07/2016
|
|
14
| DARSHAN SINGH(Son) PB-12-005-026-001/41 | OTHER |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000218
| Credited |
21/07/2016
|
|
15
| SUKHDEEP KAUR(Wife) PB-12-005-026-001/43 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000218
| Credited |
21/07/2016
|
|
| Daily Attendence | 8 | 7 | 12 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | |