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
| Jasveer Kaur PB-12-005-094-001/24 | OTHER |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001780
| Credited |
16/06/2020
|
|
2
| Gurwinder Kaur PB-12-005-094-001/26 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001780
| Credited |
16/06/2020
|
|
3
| Swaranjit Kaur PB-12-005-094-001/29 | SC |
Maluka Patti Golewala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001780
| Credited |
16/06/2020
|
|
4
| Balwant Kaur(Wife) PB-12-005-094-001/31 | OTHER |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001780
| Credited |
16/06/2020
|
|
5
| Kulwinder Kaur PB-12-005-094-001/32 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001780
| Credited |
16/06/2020
|
|
6
| Boota Singh(Self) PB-12-005-094-001/35 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001780
| Credited |
16/06/2020
|
|
7
| Sukhjinder Kaur PB-12-005-094-001/41 | SC |
Maluka Patti Golewala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001780
| Credited |
16/06/2020
|
|
8
| Mandeep Kaur PB-12-005-094-001/56 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001780
| Credited |
16/06/2020
|
|
9
| Manjit Kaur(Wife) PB-12-005-094-001/60 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001780
| Credited |
16/06/2020
|
|
10
| Jagseer Singh(Self) PB-12-005-094-001/30 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Faridkot | PUNB0020610 |
2612005WL001780
| Credited |
16/06/2020
|
|
11
| Sandhura Kaur(Wife) PB-12-005-094-001/30 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Faridkot | PUNB0020610 |
2612005WL001780
| Credited |
16/06/2020
|
|
12
| Jaswinder KAur PB-12-005-094-001/19 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001780
| Credited |
16/06/2020
|
|
13
| Manjit Kaur PB-12-005-094-001/51 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001780
| Credited |
16/06/2020
|
|
14
| Baljit kaur(Wife) PB-12-005-094-001/54 | SC |
Maluka Patti Golewala
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001780
| Credited |
16/06/2020
|
|
| Daily Attendence | 12 | 0 | 13 | 14 | 14 | 14 | 12 | | | | | | | | | | | | | |