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
| JASPREET SINGH(Self) PB-12-005-018-001/65 | OTHER |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612005WL001433
| Credited |
08/06/2020
|
|
2
| HAKAM SINGH(Self) PB-12-005-018-001/66 | OTHER |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612005WL001433
| Credited |
08/06/2020
|
|
3
| JASWINDER KAUR(Daughter) PB-12-005-074-001/11 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001433
| Credited |
08/06/2020
|
|
4
| Darshan Singh(Self) PB-12-005-018-001/44 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001433
| Credited |
08/06/2020
|
|
5
| KULWANT KAUR(Self) PB-12-005-074-001/131 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL001433
| Credited |
08/06/2020
|
|
6
| MANJEET KAUR(Wife) PB-12-005-074-001/140 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001433
| Credited |
08/06/2020
|
|
7
| HARBANS KAUR(Mother-in-Law) PB-12-005-074-001/141 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL001433
| Credited |
08/06/2020
|
|
8
| VEERPAL KAUR(Wife) PB-12-005-074-001/163 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001433
| Credited |
08/06/2020
|
|
9
| Angrej Singh(Husband) PB-12-005-074-001/181 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001433
| Credited |
08/06/2020
|
|
10
| SUKHRAJ KAUR(Self) PB-12-005-074-001/183 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL001433
| Credited |
08/06/2020
|
|
11
| SUKHDEEP KAUR(Wife) PB-12-005-074-001/185 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001433
| Credited |
08/06/2020
|
|
12
| SIMERJEET KAUR(Wife) PB-12-005-074-001/204 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001433
| Credited |
08/06/2020
|
|
13
| SUKHDEV SINGH(Self) PB-12-005-074-001/119 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Faridkot | 0206 |
2612005WL001433
| Credited |
08/06/2020
|
|
14
| KAMALJEET KAUR(Wife) PB-12-005-074-001/119 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Faridkot | 0206 |
2612005WL001433
| Credited |
08/06/2020
|
|
15
| KULDEEP KAUR(Wife) PB-12-005-018-001/28 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | BABA FARID UNIVERSITY | ORBC0101601 |
2612005WL001433
| Credited |
08/06/2020
|
|
16
| GURPARTAP SINGH(Self) PB-12-005-018-001/24 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL001433
| Credited |
08/06/2020
|
|
17
| ANGREJ SINGH(Self) PB-12-005-074-001/11 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| HDFC | Golewala | HDFC0003033 |
2612005WL001433
| Credited |
08/06/2020
|
|
18
| Manjeet Kaur(Wife) PB-12-005-018-001/39 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001433
| Credited |
09/06/2020
|
|
| Daily Attendence | 18 | 18 | 18 | 0 | 16 | 17 | 16 | | | | | | | | | | | | | |