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
| HARBANS SINGH(Husband) PB-12-005-009-001/111 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL003733
| Credited |
21/08/2020
|
|
2
| CHARAT SINGH(Self) PB-12-005-009-001/113 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL003733
| Credited |
21/08/2020
|
|
3
| KULWINDER KAUR(Wife) PB-12-005-009-001/113 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL003733
| Credited |
21/08/2020
|
|
4
| SHAHEEDAN KAUR PB-12-005-009-001/117 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL003733
| Credited |
21/08/2020
|
|
5
| MANDAN SINGH(Husband) PB-12-005-009-001/121 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL003733
| Credited |
21/08/2020
|
|
6
| SHINDER KAUR PB-12-005-009-001/123 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL003733
| Credited |
21/08/2020
|
|
7
| VEERO PB-12-005-009-001/120 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL003733
| Credited |
21/08/2020
|
|
8
| PARVEEN KAUR(Wife) PB-12-005-009-001/127 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL003733
| Credited |
21/08/2020
|
|
9
| MANJIT KAUR PB-12-005-009-001/129 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL003733
| Credited |
21/08/2020
|
|
10
| KALA SINGH(Self) PB-12-005-009-001/13 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003733
| Credited |
21/08/2020
|
|
11
| NASEEB KAUR PB-12-005-009-001/121 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003733
| Credited |
21/08/2020
|
|
12
| SUNITA RANI PB-12-005-009-001/119 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003733
| Credited |
21/08/2020
|
|
13
| GURMIT SINGH(Husband) PB-12-005-009-001/119 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003733
| Credited |
21/08/2020
|
|
14
| PARAMJIT KAUR(Wife) PB-12-005-009-001/12 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003733
| Credited |
21/08/2020
|
|
15
| KARNAIL SINGH(Self) PB-12-005-009-001/109 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003733
| Credited |
21/08/2020
|
|
16
| MAHINDER KAUR(Wife) PB-12-005-009-001/109 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003733
| Credited |
21/08/2020
|
|
17
| SHINGRA SINGH(Self) PB-12-005-009-001/11 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | GOLEWALA | G0000142 |
2612005WL003733
| Credited |
21/08/2020
|
|
18
| NACHATTAR SINGH(Son) PB-12-005-009-001/11 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | G0000142 |
2612005WL003733
| Credited |
21/08/2020
|
|
19
| SWARAN KAUR(Self) PB-12-005-009-001/126 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL003733
| Credited |
21/08/2020
|
|
20
| JAGJIT SINGH(Self) PB-12-005-009-001/127 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | FARIDKOT MINI SECRETARIATE | SBIN0051025 |
2612005WL003733
| Credited |
21/08/2020
|
|
21
| NATU(Wife) PB-12-005-009-001/10 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL003733
| Credited |
21/08/2020
|
|
| Daily Attendence | 21 | 0 | 20 | 20 | 20 | 19 | 12 | | | | | | | | | | | | | |