S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Balwant Singh(Self) PB-12-005-026-001/48 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL001278
| Credited |
31/01/2018
|
|
2
| Sukhdeep Kaur(Wife) PB-12-005-026-001/48 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001278
| Credited |
31/01/2018
|
|
3
| CHARANJIT KAUR(Wife) PB-12-005-026-001/55 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001278
| Credited |
31/01/2018
|
|
4
| Sukhdeep Kaur(Daughter-in-Law) PB-12-005-026-001/59 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001278
| Credited |
31/01/2018
|
|
5
| GURDEEP SINGH(Self) PB-12-005-026-001/6 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001278
| Credited |
31/01/2018
|
|
6
| Malkeet Singh(Self) PB-12-005-026-001/51 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL001278
| Credited |
31/01/2018
|
|
7
| SUKHDEEP KAUR(Wife) PB-12-005-026-001/43 | SC |
ਡੱਲੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL001278
| Credited |
31/01/2018
|
|
| Daily Attendence | 0 | 0 | 2 | 2 | 0 | 5 | | | | | | | | | | | | | |