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
| SHINDERPAL SINGH(Self) PB-12-005-018-001/1 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | 0089 |
2612005WL000737
| Credited |
11/06/2019
|
|
2
| BALJEET KAUR(Wife) PB-12-005-018-001/1 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL000737
| Credited |
11/06/2019
|
|
3
| BIKAR SINGH(Self) PB-12-005-018-001/17 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
4
| RANJEET KAUR(Wife) PB-12-005-018-001/17 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
5
| GURDEV SINGH(Self) PB-12-005-018-001/18 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL000737
| Credited |
11/06/2019
|
|
6
| RANJIT KAUR(Wife) PB-12-005-018-001/18 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
7
| VISAKHA SINGH(Self) PB-12-005-018-001/19 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
8
| Darshan Singh(Self) PB-12-005-018-001/44 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
9
| Kulveer Kaur PB-12-005-018-001/45 | OTHER |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
10
| SIMERJEET KAUR(Wife) PB-12-005-018-001/8 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
11
| HARBANS KAUR(Mother-in-Law) PB-12-005-074-001/141 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL000737
| Credited |
11/06/2019
|
|
12
| SUKHRAJ KAUR(Self) PB-12-005-074-001/183 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL000737
| Credited |
11/06/2019
|
|
13
| GURCHARAN SINGH(Husband) PB-12-005-074-001/196 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL000737
| Credited |
11/06/2019
|
|
14
| SUKHDEV SINGH(Self) PB-12-005-074-001/119 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Faridkot | PUNB0020610 |
2612005WL000737
| Credited |
11/06/2019
|
|
15
| KAMALJEET KAUR(Wife) PB-12-005-074-001/119 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Faridkot | PUNB0020610 |
2612005WL000737
| Credited |
11/06/2019
|
|
16
| MANPREET KAUR(Wife) PB-12-005-018-001/7 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Faridkot | PUNB0020610 |
2612005WL000737
| Credited |
11/06/2019
|
|
17
| KIRPAL KAUR(Wife) PB-12-005-018-001/5 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Faridkot | PUNB0020610 |
2612005WL000737
| Credited |
11/06/2019
|
|
18
| Jagjeet Singh(Self) PB-12-005-018-001/61 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UCO BANK | FARIDKOT | UCBA0002509 |
2612005WL000737
| Credited |
12/06/2019
|
|
19
| Manpreet Kaur(Self) PB-12-005-018-001/52 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000737
| Credited |
11/06/2019
|
|
20
| GURPIAR SINGH(Husband) PB-12-005-018-001/52 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000737
| Credited |
11/06/2019
|
|
21
| AMARJEET KAUR(Wife) PB-12-005-018-001/20 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000737
| Credited |
11/06/2019
|
|
22
| Sarabjit Kur(Self) PB-12-005-018-001/50 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000737
| Credited |
11/06/2019
|
|
23
| SUKHJIT KAUR(Wife) PB-12-005-018-001/19 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000737
| Credited |
11/06/2019
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 22 | 22 | 0 | | | | | | | | | | | | | |