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
| DILJEET KAUR(Wife) PB-12-005-026-001/54 | OTHER |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000218
| Credited |
21/07/2016
|
|
2
| Sukhdeep Kaur(Daughter-in-Law) PB-12-005-026-001/59 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
3
| GURDEEP SINGH(Self) PB-12-005-026-001/6 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
4
| PARKASH KAUR(Wife) PB-12-005-026-001/6 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
5
| SUKHJEET KAUR(Self) PB-12-005-026-001/61 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
6
| SACHAYAR KAUR(Self) PB-12-005-026-001/62 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
7
| RAJINDER SINGH(Self) PB-12-005-026-001/64 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
8
| Kulwinder Kaur(Wife) PB-12-005-026-001/64 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
9
| JOGINDER KAUR PB-12-005-026-001/69 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL000218
| Credited |
21/07/2016
|
|
10
| NACHATAR SINGH(Self) PB-12-005-026-001/53 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000218
| Credited |
21/07/2016
|
|
| Daily Attendence | 6 | 9 | 9 | 9 | 8 | 4 | | | | | | | | | | | | | |