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
| JASPAL SINGH(Self) PB-12-005-026-001/10 | SC |
ਡੱਲੇਵਾਲਾ
|
|
P
|
P
|
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| | | |
2612005WL000607
| Credited |
11/05/2015
|
|
2
| Paramjit Kaur(Wife) PB-12-005-026-001/10 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
12/05/2015
|
|
3
| VEER SINGH(Self) PB-12-005-026-001/11 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
4
| GURMEET KAUR(Wife) PB-12-005-026-001/1 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
|
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
5
| Manpreet Kaur(Wife) PB-12-005-026-001/30 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
P
|
|
P
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
6
| GURLAL SINGH(Self) PB-12-005-026-001/14 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
7
| THANA SINGH(Father) PB-12-005-026-001/14 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
8
| JAGDISH SINGH(Self) PB-12-005-026-001/15 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
|
|
P
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
9
| SUKHJIT KAUR(Wife) PB-12-005-026-001/15 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
|
|
P
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
10
| DARSHAN SINGH(Self) PB-12-005-026-001/16 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
11
| SUKHPAL KAUR(Wife) PB-12-005-026-001/16 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
12
| HARPREET KAUR(Wife) PB-12-005-026-001/20 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
13
| HARJIT KAUR(Wife) PB-12-005-026-001/23 | SC |
ਡੱਲੇਵਾਲਾ
|
|
P
|
P
|
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
14
| GURPREET SINGH(Self) PB-12-005-026-001/24 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
P
|
|
P
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
15
| HARJIT KAUR(Wife) PB-12-005-026-001/29 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
16
| RANJIT SINGH(Self) PB-12-005-026-001/30 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000607
| Credited |
11/05/2015
|
|
17
| AMLOK SINGH(Self) PB-12-005-026-001/12 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
P
|
|
P
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| ORIENTAL BANK OF COMMERCE | Faridkot | 0206 |
2612005WL000607
| Credited |
11/05/2015
|
|
| Daily Attendence | 8 | 10 | 13 | 0 | 13 | 0 | 0 | | | | | | | | | | | | | |