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
| Veerpal Kaur(Wife) PB-12-005-094-001/63 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000658
| Credited |
31/05/2021
|
|
2
| Kulwant Kaur(Self) PB-12-005-094-001/68 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000658
| Credited |
31/05/2021
|
|
3
| Kulwinder Kaur PB-12-005-094-001/8 | OTHER |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000658
| Credited |
14/06/2021
|
|
4
| RAMANDEEP KAUR(Self) PB-12-005-094-001/89 | OTHER |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612005WL000658
| Credited |
14/06/2021
|
|
5
| Kirandeep Kour(Self) PB-12-005-094-001/69 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000658
| Credited |
31/05/2021
|
|
6
| KASHMIR KAUR(Wife) PB-12-005-097-001/4 | SC |
Ghaniya Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000658
| Credited |
31/05/2021
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | |