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
| Kulwant Kaur(Wife) PB-12-005-074-001/26 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
12/06/2019
|
|
2
| ROOP SINGH(Husband) PB-12-005-074-001/262 | 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
|
|
3
| JASPAL KAUR(Wife) PB-12-005-074-001/3 | 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
|
|
4
| Jangir Kaur PB-12-005-074-001/304 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
5
| Sukhdeep Kaur PB-12-005-074-001/308 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL008185
| Credited |
12/03/2021
|
|
6
| KIRANJEET KAUR(Wife) PB-12-005-074-001/31 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
7
| Manpreet Kaur PB-12-005-074-001/310 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
8
| Rimpy(Self) PB-12-005-074-001/325-A | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
9
| Baljit Kaur(Wife) PB-12-005-074-001/346 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
10
| Suman Kaur PB-12-005-074-001/348 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
11
| JASWINDER KAUR(Wife) PB-12-005-074-001/35 | 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
| SARANJEET KAUR(Self) PB-12-005-074-001/197 | OTHER |
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
| SUKHVINDER KAUR(Self) PB-12-005-074-001/225 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL000737
| Credited |
11/06/2019
|
|
14
| SAVERN SINGH(Husband) PB-12-005-074-001/225 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
15
| Simarjeet Kaur(Self) PB-12-005-074-001/391 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
16
| JAGGA SINGH(Self) PB-12-005-074-001/45 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL006734
| Credited |
22/06/2020
|
|
17
| KHUSHDEEP KAUR(Wife) PB-12-005-074-001/45 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001133
| Credited |
08/07/2019
|
|
18
| Jaswant Kaur(Self) PB-12-005-074-001/234 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | Faridkot | 0206 |
2612005WL000737
| Credited |
11/06/2019
|
|
19
| PARKASH KAUR(Wife) PB-12-005-074-001/39 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000737
| Credited |
11/06/2019
|
|
20
| Kirandeep Kaur(Wife) PB-12-005-074-001/450 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL000737
| Credited |
11/06/2019
|
|
21
| Sukhjinder Singh(Self) PB-12-005-074-001/450 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL005176
| Credited |
14/04/2020
|
|
22
| JASMEET SINGH(Self) PB-12-005-074-001/445 | OTHER |
ਗੋਲੇਵਾਲਾ
|
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 | 22 | 22 | 22 | 22 | 22 | 21 | 0 | | | | | | | | | | | | | |