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
| SARABJIT KAUR(Self) PB-12-005-040-001/147 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | FARIDKOT | ICIC0000783 |
2612005WL001523
| Credited |
10/06/2020
|
|
2
| MARA SINGH(Self) PB-12-005-040-001/13 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL001523
| Credited |
10/06/2020
|
|
3
| JEET KAUR(Wife) PB-12-005-040-001/13 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
4
| BALJEET KAUR PB-12-005-040-001/130 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
5
| SINGHA SINGH(Husband) PB-12-005-040-001/135 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
6
| Dara singh(Self) PB-12-005-040-001/136 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
7
| Paramjit kaur(Wife) PB-12-005-040-001/136 | OTHER |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
8
| SUKHPREET KAUR(Self) PB-12-005-040-001/148 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
09/06/2020
|
|
9
| Koki Kaur PB-12-005-040-001/152 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
10
| JAGGA SINGH(Self) PB-12-005-040-001/153 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
11
| AMANDEEP KAUR(Wife) PB-12-005-040-001/139 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
09/06/2020
|
|
12
| HARJINDER SINGH(Self) PB-12-005-040-001/14 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
13
| BABALDEEP KAUR(Wife) PB-12-005-040-001/14 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
14
| KARAM SINGH(Self) PB-12-005-040-001/141 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
15
| GURDEV KAUR PB-12-005-040-001/142 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
16
| BHAG SINGH(Self) PB-12-005-040-001/146 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
17
| DAVINDER KAUR(Wife) PB-12-005-040-001/137 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL001523
| Credited |
10/06/2020
|
|
18
| BIMLA RANI(Wife) PB-12-005-040-001/133 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| HDFC | Golewala | HDFC0003033 |
2612005WL001523
| Credited |
09/06/2020
|
|
19
| PARAMJEET KAUR(Self) PB-12-005-040-001/144 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
10/06/2020
|
|
| Daily Attendence | 19 | 0 | 14 | 12 | 12 | 9 | 0 | | | | | | | | | | | | | |