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
| KULWINDER SINGH(Wife) PB-12-005-040-001/55 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
2
| KULWINDER KAUR(Wife) PB-12-005-040-001/57 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
09/06/2020
|
|
3
| BALJEET SINGH(Self) PB-12-005-040-001/58 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
4
| SARABJEET KAUR(Wife) PB-12-005-040-001/58 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
09/06/2020
|
|
5
| CHARANJEET KAUR(Wife) PB-12-005-040-001/54 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
6
| KULWANT KAUR(Wife) PB-12-005-040-001/60 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
7
| KALA SINGH(Self) PB-12-005-040-001/67 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
8
| SUKHWINDER KAUR(Wife) PB-12-005-040-001/67 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
9
| DALJEET KAUR(Wife) PB-12-005-040-001/69 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
09/06/2020
|
|
10
| Kulwinder kaur(Self) PB-12-005-040-001/63 | OTHER |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
11
| veerpal kaur(Daughter) PB-12-005-040-001/58 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL001523
| Credited |
10/06/2020
|
|
12
| PARAMJEET KAUR PB-12-005-040-001/70 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| HDFC | Golewala | HDFC0003033 |
2612005WL001523
| Credited |
09/06/2020
|
|
13
| KAKA SINGH(Self) PB-12-005-040-001/60 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | Golewala | HDFC0003033 |
2612005WL001523
| Credited |
10/06/2020
|
|
14
| SUKHDEEP KAUR(Wife) PB-12-005-040-001/59 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| HDFC | Golewala | HDFC0003033 |
2612005WL001523
| Credited |
09/06/2020
|
|
15
| BALWINDER SINGH(Self) PB-12-005-040-001/6 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
09/06/2020
|
|
16
| KULDEEP SINGH(Husband) PB-12-005-040-001/65 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL012880
| Credited |
30/04/2021
|
|
17
| PAL SINGH(Self) PB-12-005-040-001/55 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001523
| Credited |
10/06/2020
|
|
18
| KAKA SINGH(Self) PB-12-005-040-001/61 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001523
| Credited |
09/06/2020
|
|
19
| JASVEER KAUR(Wife) PB-12-005-040-001/61 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001523
| Credited |
09/06/2020
|
|
| Daily Attendence | 0 | 0 | 19 | 19 | 18 | 16 | 15 | | | | | | | | | | | | | |