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
| HARWINDER KAUR(Wife) PB-12-005-026-001/35 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
P
|
|
P
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
2
| RAMANDEEP KAUR(Self) PB-12-005-026-001/37 | OTHER |
ਡੱਲੇਵਾਲਾ
|
|
|
P
|
|
P
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
12/05/2015
|
|
3
| VAZEER SINGH(Husband) PB-12-005-026-001/37 | OTHER |
ਡੱਲੇਵਾਲਾ
|
|
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
4
| JEETA SINGH(Self) PB-12-005-026-001/40 | OTHER |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
5
| NACHATAR SINGH(Self) PB-12-005-026-001/53 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
6
| Gurbaj Singh(Self) PB-12-005-026-001/55 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
|
|
|
P
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
12/05/2015
|
|
7
| CHARANJIT KAUR(Wife) PB-12-005-026-001/55 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
12/05/2015
|
|
8
| JASWINDER KAUR(Self) PB-12-005-026-001/58 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
|
|
P
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL000607
| Credited |
11/05/2015
|
|
9
| Charat Singh(Self) PB-12-005-026-001/59 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL000607
| Credited |
12/05/2015
|
|
10
| Sukhdeep Kaur(Daughter-in-Law) PB-12-005-026-001/59 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
12/05/2015
|
|
11
| PARKASH KAUR(Wife) PB-12-005-026-001/6 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
12
| MANJIT KAUR(Self) PB-12-005-026-001/49 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL000607
| Credited |
11/05/2015
|
|
13
| Sukhdev Kaur(Self) PB-12-005-026-001/50 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
|
|
P
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000607
| Credited |
11/05/2015
|
|
14
| DARSHAN SINGH(Son) PB-12-005-026-001/41 | OTHER |
ਡੱਲੇਵਾਲਾ
|
P
|
P
|
|
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000607
| Credited |
11/05/2015
|
|
| Daily Attendence | 8 | 8 | 10 | 0 | 9 | 1 | 0 | | | | | | | | | | | | | |