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
| SHINDERPAL SINGH(Self) PB-12-005-018-001/1 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | 0089 |
2612005WL001630
| Credited |
12/06/2020
|
|
2
| BALJEET KAUR(Wife) PB-12-005-018-001/1 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL001630
| Credited |
12/06/2020
|
|
3
| SARBJIT KAUR(Wife) PB-12-005-018-001/12 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001630
| Credited |
12/06/2020
|
|
4
| BIKAR SINGH(Self) PB-12-005-018-001/17 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001630
| Credited |
12/06/2020
|
|
5
| RANJEET KAUR(Wife) PB-12-005-018-001/17 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001630
| Credited |
11/06/2020
|
|
6
| GURDEV SINGH(Self) PB-12-005-018-001/18 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL001630
| Credited |
12/06/2020
|
|
7
| RANJIT KAUR(Wife) PB-12-005-018-001/18 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001630
| Credited |
12/06/2020
|
|
8
| GURSEWAK SINGH(Son) PB-12-005-018-001/31 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL001630
| Credited |
11/06/2020
|
|
9
| Amarjit Singh(Self) PB-12-005-018-001/37 | OTHER |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001630
| Credited |
11/06/2020
|
|
10
| Manjit Kaur(Wife) PB-12-005-018-001/37 | OTHER |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001630
| Credited |
11/06/2020
|
|
11
| GURBANT KAUR(Mother) PB-12-005-018-001/4 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001630
| Credited |
12/06/2020
|
|
12
| Karamjit Kaur PB-12-005-094-001/1 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001630
| Credited |
11/06/2020
|
|
13
| Rani Kaur(Wife) PB-12-005-094-001/10 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001630
| Credited |
12/06/2020
|
|
14
| Parwinder Kaur PB-12-005-094-001/11 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL012880
| Credited |
30/04/2021
|
|
15
| Ranjit Kaur PB-12-005-094-001/16 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001630
| Credited |
12/06/2020
|
|
16
| LAKHWINDER SINGH(Self) PB-12-005-018-001/7 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001630
| Credited |
11/06/2020
|
|
17
| Jasveer Kaur PB-12-005-094-001/24 | OTHER |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001630
| Credited |
12/06/2020
|
|
18
| MANPREET KAUR(Wife) PB-12-005-018-001/7 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | FARIDKOT | 0206 |
2612005WL001630
| Credited |
11/06/2020
|
|
19
| KIRPAL KAUR(Wife) PB-12-005-018-001/5 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | FARIDKOT | 0206 |
2612005WL001630
| Credited |
11/06/2020
|
|
20
| SIMRANJEET KAUR(Self) PB-12-005-018-001/27 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | FARIDKOT | 0206 |
2612005WL001630
| Credited |
11/06/2020
|
|
21
| PARAMJEET KAUR(Self) PB-12-005-018-001/31 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL001630
| Credited |
11/06/2020
|
|
22
| Manpreet Kaur(Self) PB-12-005-018-001/52 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001630
| Credited |
11/06/2020
|
|
23
| GURPIAR SINGH(Husband) PB-12-005-018-001/52 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001630
| Credited |
11/06/2020
|
|
24
| Jaswinder KAur PB-12-005-094-001/19 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001630
| Credited |
11/06/2020
|
|
25
| Sandeep Kaur(Wife) PB-12-005-074-001/85 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001630
| Credited |
11/06/2020
|
|
| Daily Attendence | 25 | 0 | 25 | 25 | 25 | 0 | 0 | | | | | | | | | | | | | |