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
| Reena Rani(Sister) PB-12-005-074-001/352 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL007939
| Credited |
01/12/2020
|
|
2
| Gurjit Kaur PB-12-005-074-001/353 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL007939
| Credited |
01/12/2020
|
|
3
| Kamaljeet Kaur(Wife) PB-12-005-074-001/363 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL007939
| Credited |
02/12/2020
|
|
4
| Charanjit Kaur PB-12-005-074-001/370 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL007939
| Credited |
01/12/2020
|
|
5
| Gora Singh(Self) PB-12-005-074-001/377 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL007939
| Credited |
01/12/2020
|
|
6
| Manpreet Kaur(Self) PB-12-005-074-001/38-A | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL007939
| Credited |
01/12/2020
|
|
7
| Sukhdeep Singh(Self) PB-12-005-074-001/40-A | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL007939
| Credited |
01/12/2020
|
|
8
| Ranjeet Kaur(Self) PB-12-005-074-001/407 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL007939
| Credited |
01/12/2020
|
|
9
| SANDEEP KAUR(Self) PB-12-005-074-001/478 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL007939
| Credited |
01/12/2020
|
|
10
| Kala Ram(Self) PB-12-005-074-001/449 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL007939
| Credited |
02/12/2020
|
|
11
| HARJINDER KAUR(Self) PB-12-005-074-001/499 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Golewala | HDFC0003033 |
2612005WL007939
| Credited |
01/12/2020
|
|
12
| Karamjeet Kaur(Self) PB-12-005-074-001/439 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Golewala | HDFC0003033 |
2612005WL007939
| Credited |
01/12/2020
|
|
13
| Kamaljeet Kaur(Self) PB-12-005-074-001/418 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL007939
| Credited |
02/12/2020
|
|
| Daily Attendence | 13 | 13 | 13 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | |