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
| VEERPAL KAUR(Wife) PB-12-005-009-001/45 | OTHER |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL001620
| Credited |
11/06/2020
|
|
2
| NACHATAR SINGH(Self) PB-12-005-009-001/48 | OTHER |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001620
| Credited |
11/06/2020
|
|
3
| MUKHTAYAR KAUR(Wife) PB-12-005-009-001/48 | OTHER |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001620
| Credited |
11/06/2020
|
|
4
| GURA SINGH(Self) PB-12-005-009-001/42 | OTHER |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | GOLEWALA | G0000142 |
2612005WL001620
| Credited |
11/06/2020
|
|
5
| KULDEEP KAUR(Wife) PB-12-005-009-001/42 | OTHER |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001620
| Credited |
11/06/2020
|
|
6
| JASMAIL KAUR(Wife) PB-12-005-009-001/43 | OTHER |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001620
| Credited |
11/06/2020
|
|
7
| JASWINDER KAUR PB-12-005-009-001/44 | SC |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001620
| Credited |
11/06/2020
|
|
8
| KARMJEET KAUR(Wife) PB-12-005-009-001/34 | OTHER |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001620
| Credited |
11/06/2020
|
|
9
| RANJIT KAUR(Wife) PB-12-005-009-001/36 | SC |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001620
| Credited |
12/06/2020
|
|
10
| BALWINDER SINGH PB-12-005-009-001/36 | SC |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001620
| Credited |
12/06/2020
|
|
11
| HARNEK SINGH(Self) PB-12-005-009-001/39 | OTHER |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001620
| Credited |
11/06/2020
|
|
12
| PRITAM KAUR(Mother) PB-12-005-009-001/39 | OTHER |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001620
| Credited |
11/06/2020
|
|
13
| GAJJAN SINGH(Self) PB-12-005-009-001/4 | SC |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | G0000142 |
2612005WL001620
| Credited |
12/06/2020
|
|
14
| JASPAL KAUR(Wife) PB-12-005-009-001/41 | OTHER |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001620
| Credited |
12/06/2020
|
|
15
| JASVIR KAUR(Wife) PB-12-005-009-001/5 | SC |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001620
| Credited |
12/06/2020
|
|
16
| BEANT KAUR(Daughter-in-Law) PB-12-005-009-001/41 | OTHER |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | Ferozepur Cantt | HDFC0002783 |
2612005WL001620
| Credited |
11/06/2020
|
|
17
| BALWINDER SINGH(Self) PB-12-005-009-001/49 | SC |
ਰਾਜੋਵਾਲਾ
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001620
| Credited |
11/06/2020
|
|
| Daily Attendence | 0 | 0 | 14 | 12 | 13 | 14 | 10 | | | | | | | | | | | | | |