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
| Simarjit Kaur(Wife) PB-12-005-074-001/309 | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
2
| Manpreet Kaur PB-12-005-074-001/310 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL002036
| Credited |
13/04/2018
|
|
3
| Amarjeet Kaur PB-12-005-074-001/312 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
4
| Charanjit Kaur PB-12-005-074-001/313 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
5
| Gurmail Kaur PB-12-005-074-001/319 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
6
| Simarjit Kaur(Wife) PB-12-005-074-001/333 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
7
| Manpreet Kaur(Wife) PB-12-005-074-001/339 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
8
| Manpreet Kaur(Wife) PB-12-005-074-001/341 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
9
| Gurpreet Singh(Self) PB-12-005-074-001/346 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
10
| Baljit Kaur(Wife) PB-12-005-074-001/346 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
11
| Parkash Kaur(Wife) PB-12-005-074-001/347 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
12
| Gurmeet Kaur(Wife) PB-12-005-074-001/351 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
13
| Gurjit Kaur PB-12-005-074-001/353 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
14
| Veerpal Kaur PB-12-005-074-001/354 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
15
| Charanjit Kaur(Wife) PB-12-005-074-001/356 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
16
| Jaswinder Kaur(Wife) PB-12-005-074-001/359 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
17
| Jasveer Singh(Husband) PB-12-005-074-001/362 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
18
| Kamaljeet Kaur(Wife) PB-12-005-074-001/363 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001264
| Credited |
17/04/2017
|
|
19
| Karamjeet Kaur(Wife) PB-12-005-074-001/350 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001264
| Credited |
17/04/2017
|
|
| Daily Attendence | 18 | 15 | 17 | 19 | 15 | 13 | 0 | | | | | | | | | | | | | |