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
| BOHAR SINGH(Self) PB-12-005-040-001/34 | 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
|
|
2
| JASPAL KAUR(Wife) PB-12-005-040-001/34 | 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
|
|
3
| KULWINDER KAUR(Wife) PB-12-005-040-001/36 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
09/06/2020
|
|
4
| JAGIR KAUR PB-12-005-040-001/39 | 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
|
|
5
| ATTMA SINGH(Husband) PB-12-005-040-001/39 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
6
| JASWINDER SINGH(Husband) PB-12-005-040-001/41 | 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
|
|
7
| SUKHWINDER KAUR(Wife) PB-12-005-040-001/42 | 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
|
|
8
| KARAM SINGH(Self) PB-12-005-040-001/44 | 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
|
|
9
| NACHATTAR SINGH(Brother) PB-12-005-040-001/45 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
09/06/2020
|
|
10
| Bholi kaur(Daughter-in-Law) PB-12-005-040-001/49 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
09/06/2020
|
|
11
| SUKHVEER KAUR(Self) PB-12-005-040-001/41 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL001523
| Credited |
10/06/2020
|
|
12
| JAGTAR SINGH(Self) PB-12-005-040-001/43 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
10/06/2020
|
|
13
| BALVEER KAUR(Wife) PB-12-005-040-001/5 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001523
| Credited |
09/06/2020
|
|
14
| CHARANJEET KAUR(Wife) PB-12-005-040-001/44 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001523
| Credited |
09/06/2020
|
|
15
| GURDEV KAUR(Wife) PB-12-005-040-001/43 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001523
| Credited |
10/06/2020
|
|
16
| AMARJEET KAUR(Wife) PB-12-005-040-001/53 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001523
| Credited |
09/06/2020
|
|
17
| TEJA SINGH(Self) PB-12-005-040-001/5 | SC |
ਕਾਬਲਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001523
| Credited |
10/06/2020
|
|
| Daily Attendence | 17 | 0 | 17 | 15 | 14 | 13 | 0 | | | | | | | | | | | | | |