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
| SUKHJINDER KAUR(Wife) PB-12-005-074-001/84 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| | | |
2612005WL000737
| Credited |
11/06/2019
|
|
2
| Rani kaur(Wife) PB-12-005-074-001/88 | 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
|
|
3
| HARESH SINGH(Self) PB-12-005-074-001/490 | 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
|
|
4
| Kamajit Kaur(Wife) PB-12-005-074-001/54 | 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
| Harbans Kaur(Mother) PB-12-005-074-001/55 | 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
|
|
6
| AMANDEEP SINGH(Self) PB-12-005-074-001/6 | 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
|
|
7
| SUBA SINGH(Self) PB-12-005-074-001/80 | 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
|
|
8
| KULWINDER KAUR(Wife) PB-12-005-074-001/80 | 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
|
|
9
| RAJANDEEP KAUR(Self) PB-12-005-074-001/460 | 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
|
|
10
| GURBHEJ SINGH(Husband) PB-12-005-074-001/460 | 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
|
|
11
| ROOP SINGH(Self) PB-12-005-074-001/461 | 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
|
|
12
| Paramjit Kaur PB-12-005-094-001/14 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
13
| Baljeet Kaur PB-12-005-094-001/17 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
14
| Balveer Singh(Self) PB-12-005-094-001/20 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000737
| Credited |
11/06/2019
|
|
15
| Jasmail Singh(Husband) PB-12-005-094-001/19 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000737
| Credited |
11/06/2019
|
|
16
| Malkeet KAur PB-12-005-094-001/12 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000737
| Credited |
11/06/2019
|
|
17
| Kulwant Kaur PB-12-005-094-001/13 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000737
| Credited |
11/06/2019
|
|
18
| MANPREET KAUR(Wife) PB-12-005-074-001/462 | 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
|
|
19
| Manpreet Kaur(Daughter) PB-12-005-074-001/84 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | Golewala | HDFC0003033 |
2612005WL000737
| Credited |
11/06/2019
|
|
20
| Manjinder Singh(Self) PB-12-005-074-001/451 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | Golewala | HDFC0003033 |
2612005WL000737
| Credited |
11/06/2019
|
|
21
| GURMAIL SINGH(Self) PB-12-005-074-001/462 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | Golewala | HDFC0003033 |
2612005WL000737
| Credited |
11/06/2019
|
|
22
| LAKHWINDER SINGH(Self) PB-12-005-074-001/488 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF MAHARASTRA | FARIDKOT | MAHB0001920 |
2612005WL000737
| Credited |
11/06/2019
|
|
23
| Jaswinder KAur PB-12-005-094-001/19 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000737
| Credited |
11/06/2019
|
|
24
| Veera Rani Kaur PB-12-005-094-001/15 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000737
| Credited |
11/06/2019
|
|
25
| RUPINDER KAUR(Self) PB-12-005-074-001/476 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL000737
| Credited |
11/06/2019
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | |