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
| CHARANJIT KAUR PB-12-005-009-001/76 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001286
| Credited |
18/04/2017
|
|
2
| JASWANT KAUR PB-12-005-009-001/80 | SC |
ਰਾਜੋਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001286
| Credited |
18/04/2017
|
|
3
| GURMEET KAUR(Wife) PB-12-005-009-001/85 | SC |
ਰਾਜੋਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001286
| Credited |
17/04/2017
|
|
4
| MALKIT KAUR(Wife) PB-12-005-009-001/92 | SC |
ਰਾਜੋਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001286
| Credited |
18/04/2017
|
|
5
| MALKEET KAUR PB-12-005-009-001/63 | SC |
ਰਾਜੋਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001286
| Credited |
18/04/2017
|
|
6
| MEENA(Wife) PB-12-005-009-001/74 | SC |
ਰਾਜੋਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| HDFC | Ferozepur Cantt | HDFC0002783 |
2612005WL001286
| Credited |
18/04/2017
|
|
7
| KASHMIR SINGH(Husband) PB-12-005-009-001/61 | SC |
ਰਾਜੋਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001286
| Credited |
18/04/2017
|
|
| Daily Attendence | 1 | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | |