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
| MANJEET KAUR(Wife) PB-12-005-040-001/72 | 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
|
|
2
| SUKHPREET KAUR(Wife) PB-12-005-040-001/74 | 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
|
|
3
| SURJEET KAUR(Wife) PB-12-005-040-001/77 | 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
| GURPREET SINGH(Self) PB-12-005-040-001/79 | 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
| MAJOR SINGH(Self) PB-12-005-040-001/71 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
6
| SWARAN KAUR(Self) PB-12-005-040-001/84 | 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
|
|
7
| JAGJEET KAUR(Mother) PB-12-005-040-001/86 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
09/06/2020
|
|
8
| PAL SINGH(Self) PB-12-005-040-001/87 | 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
| BALJINDER SINGH(Self) PB-12-005-040-001/88 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
10
| SUKHPREET KAUR(Daughter-in-Law) PB-12-005-040-001/89 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL001523
| Credited |
10/06/2020
|
|
11
| PREETAM SINGH(Husband) 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
|
|
12
| PARAMJEET SINGH(Husband) PB-12-005-040-001/84 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
09/06/2020
|
|
13
| BALJEET KAUR(Wife) PB-12-005-040-001/71 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
10/06/2020
|
|
14
| JASPAL KAUR(Wife) PB-12-005-040-001/83 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001523
| Credited |
09/06/2020
|
|
15
| KULWINDER KAUR(Wife) PB-12-005-040-001/88 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL001523
| Credited |
09/06/2020
|
|
| Daily Attendence | 0 | 0 | 15 | 15 | 14 | 13 | 11 | | | | | | | | | | | | | |