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 PB-12-005-094-001/34 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001918
| Credited |
18/09/2019
|
|
2
| Jaswinder kaur PB-12-005-094-001/58 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001918
| Credited |
18/09/2019
|
|
3
| Veerpal Kaur(Wife) PB-12-005-094-001/63 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001918
| Credited |
17/09/2019
|
|
4
| Kulwinder Kaur PB-12-005-094-001/8 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001918
| Credited |
18/09/2019
|
|
5
| KULDEEP KAUR(Self) PB-12-005-094-001/85 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001918
| Credited |
17/09/2019
|
|
6
| Kirpal Kaur(Self) PB-12-005-094-001/79 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001918
| Credited |
17/09/2019
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | |