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
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004051
| Credited |
11/04/2019
|
|
2
| JASWANT KAUR PB-12-005-009-001/80 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004051
| Credited |
11/04/2019
|
|
3
| JEET SINGH(Self) PB-12-005-009-001/85 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004051
| Credited |
11/04/2019
|
|
4
| GURMEET KAUR(Wife) PB-12-005-009-001/85 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004051
| Credited |
11/04/2019
|
|
5
| MALKIT KAUR(Wife) PB-12-005-009-001/92 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004051
| Credited |
11/04/2019
|
|
6
| JASVIR KAUR PB-12-005-009-001/93 | SC |
ਰਾਜੋਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004051
| Credited |
11/04/2019
|
|
| Daily Attendence | 6 | 6 | 5 | 3 | 1 | 1 | 0 | | | | | | | | | | | | | |