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
| CHARAT SINGH(Self) PB-12-005-009-001/113 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000422
| Credited |
20/05/2021
|
|
2
| SHAHEEDAN KAUR PB-12-005-009-001/117 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000422
| Credited |
20/05/2021
|
|
3
| BALWANT SINGH(Husband) PB-12-005-009-001/117 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000422
| Credited |
20/05/2021
|
|
4
| VEERO PB-12-005-009-001/120 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000422
| Credited |
20/05/2021
|
|
5
| MANDAN SINGH(Husband) PB-12-005-009-001/121 | SC |
ਰਾਜੋਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000422
| Credited |
20/05/2021
|
|
6
| SHINDER KAUR PB-12-005-009-001/123 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000422
| Credited |
20/05/2021
|
|
7
| SATYA DEVI(Self) PB-12-005-009-001/125 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000422
| Credited |
20/05/2021
|
|
8
| PARVEEN KAUR(Wife) PB-12-005-009-001/127 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000422
| Credited |
20/05/2021
|
|
9
| SOMA PB-12-005-009-001/144 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000422
| Credited |
20/05/2021
|
|
10
| GURO KAUR PB-12-005-009-001/147 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000422
| Credited |
20/05/2021
|
|
11
| MANNA SINGH(Self) PB-12-005-009-001/15 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000422
| Credited |
20/05/2021
|
|
12
| NASEEB KAUR PB-12-005-009-001/121 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000422
| Credited |
20/05/2021
|
|
13
| MAHINDER KAUR(Wife) PB-12-005-009-001/109 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000422
| Credited |
20/05/2021
|
|
14
| SUNITA RANI PB-12-005-009-001/119 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000422
| Credited |
20/05/2021
|
|
15
| GURMIT SINGH(Husband) PB-12-005-009-001/119 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000422
| Credited |
20/05/2021
|
|
16
| CHHINDER KAUR(Self) PB-12-005-009-001/158 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000422
| Credited |
20/05/2021
|
|
17
| Kuldeep kaur(Self) PB-12-005-009-001/163-A | OTHER |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000422
| Credited |
14/06/2021
|
|
18
| RAMANDEEP KAUR(Wife) PB-12-005-009-001/165 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000422
| Credited |
20/05/2021
|
|
19
| Sarabjit kaur(Sister) PB-12-005-009-001/161 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | R.C.B. Faridkot | PSIB0000838 |
2612005WL000422
| Credited |
20/05/2021
|
|
20
| GULSHAN KUMAR(Self) PB-12-005-009-001/176 | OTHER |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | FARIDKOT | UCBA0002509 |
2612005WL000422
| Credited |
14/06/2021
|
|
21
| JASPREET KAUR(Wife) PB-12-005-009-001/156 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000422
| Credited |
20/05/2021
|
|
22
| REKHA(Self) PB-12-005-009-001/161 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000422
| Credited |
20/05/2021
|
|
23
| NATU(Wife) PB-12-005-009-001/10 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000422
| Credited |
20/05/2021
|
|
24
| MANJINDER KAUR(Wife) PB-12-005-009-001/155 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000422
| Credited |
20/05/2021
|
|
25
| SHINDERPAL KAUR(Self) PB-12-005-009-001/170 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000422
| Credited |
20/05/2021
|
|
| Daily Attendence | 24 | 24 | 24 | 0 | 23 | 18 | 16 | | | | | | | | | | | | | |