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
| Paramjit Kaur(Wife) PB-12-005-074-001/334 | OTHER |
ਗੋਲੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008466
| Credited |
08/12/2020
|
|
2
| Charanjit kaur(Wife) PB-12-005-074-001/336 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL010641
| Credited |
12/03/2021
|
|
3
| Kala Singh(Self) PB-12-005-074-001/338 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008466
| Credited |
08/12/2020
|
|
4
| Jaspreet Kaur(Wife) PB-12-005-074-001/338 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008466
| Credited |
08/12/2020
|
|
5
| Gurpreet Singh(Self) PB-12-005-074-001/346 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008466
| Credited |
08/12/2020
|
|
6
| Suman Kaur PB-12-005-074-001/348 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008466
| Credited |
08/12/2020
|
|
7
| Sukhpal Kaur PB-12-005-074-001/352 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008466
| Credited |
08/12/2020
|
|
8
| Reena Rani(Sister) PB-12-005-074-001/352 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008466
| Credited |
08/12/2020
|
|
9
| Kuldeep Kaur(Wife) PB-12-005-074-001/360 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008466
| Credited |
08/12/2020
|
|
10
| Kamaljeet Kaur(Wife) PB-12-005-074-001/363 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008466
| Credited |
08/12/2020
|
|
11
| Manpreet Kaur(Self) PB-12-005-074-001/38-A | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008466
| Credited |
08/12/2020
|
|
12
| Gurjit Kaur(Self) PB-12-005-074-001/399 | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008466
| Credited |
08/12/2020
|
|
13
| Jaipreet Kaur(Self) PB-12-005-074-001/4-A | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MAIN BAZAR | PUNB0344200 |
2612005WL008466
| Credited |
08/12/2020
|
|
| Daily Attendence | 11 | 11 | 0 | 11 | 12 | 13 | 12 | | | | | | | | | | | | | |