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
| Harpreet Kaur PB-12-005-074-001/368 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001079
| Credited |
17/06/2021
|
|
2
| Rajwinder Kaur(Self) PB-12-005-074-001/37-A | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001079
| Credited |
17/06/2021
|
|
3
| BUTA SINGH(Self) PB-12-005-074-001/39 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001079
| Credited |
17/06/2021
|
|
4
| Simarjeet Kaur(Self) PB-12-005-074-001/391 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001079
| Credited |
17/06/2021
|
|
5
| Ranjeet Kaur(Self) PB-12-005-074-001/395 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001079
| Credited |
14/06/2021
|
|
6
| Charanjit Kaur(Self) PB-12-005-074-001/398 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001079
| Credited |
17/06/2021
|
|
7
| Mandeep Kaur(Self) PB-12-005-074-001/400 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001079
| Credited |
17/06/2021
|
|
8
| Amandeep Kaur(Wife) PB-12-005-074-001/404 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001079
| Credited |
17/06/2021
|
|
9
| Jaspreet Kaur(Wife) PB-12-005-074-001/408 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001079
| Credited |
17/06/2021
|
|
10
| Amandeep Kaur(Self) PB-12-005-074-001/411 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001079
| Credited |
17/06/2021
|
|
11
| Gurjit Kaur(Self) PB-12-005-074-001/399 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001079
| Credited |
17/06/2021
|
|
12
| PARKASH KAUR(Wife) PB-12-005-074-001/39 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL001079
| Credited |
18/06/2021
|
|
13
| Chrnjeet Kaur(Wife) PB-12-005-074-001/361 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612005WL001079
| Credited |
18/06/2021
|
|
14
| Jaipreet Kaur(Self) PB-12-005-074-001/4-A | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MAIN BAZAR | PUNB0344200 |
2612005WL001079
| Credited |
18/06/2021
|
|
15
| Jaspreet Kaur(Daughter) PB-12-005-074-001/398 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | Golewala | HDFC0003033 |
2612005WL001079
| Credited |
17/06/2021
|
|
16
| Kuldeep Kaur(Self) PB-12-005-074-001/396 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001079
| Credited |
14/06/2021
|
|
17
| Rani(Wife) PB-12-005-074-001/369 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001079
| Credited |
18/06/2021
|
|
| Daily Attendence | 17 | 17 | 0 | 17 | 16 | 16 | 13 | | | | | | | | | | | | | |