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
| PARAMJEET KAUR PB-12-005-040-001/90 | 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
| JASWINDER KAUR PB-12-005-040-001/91 | 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
| Ashok singh(Husband) PB-12-005-040-001/91 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
4
| BALJINDER SINGH(Self) PB-12-005-040-001/97 | 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
|
|
5
| Ramandeep kaur(Wife) PB-12-005-040-001/97 | 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
| SUKHJEET KAUR PB-12-005-040-001/92 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
10/06/2020
|
|
7
| CHARANJEET KAUR PB-12-005-040-001/96 | SC |
ਕਾਬਲਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001523
| Credited |
09/06/2020
|
|
| Daily Attendence | 0 | 0 | 7 | 7 | 6 | 5 | 4 | | | | | | | | | | | | | |