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
| GURBANT KAUR(Mother) PB-12-005-018-001/4 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000622
| Credited |
20/10/2016
|
|
2
| Harjeet Kaur PB-12-005-018-001/41 | OTHER |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000622
| Credited |
20/10/2016
|
|
3
| GURSEWAK SINGH(Son) PB-12-005-018-001/31 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL000622
| Credited |
20/10/2016
|
|
4
| Darshan Singh(Self) PB-12-005-018-001/44 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000622
| Credited |
20/10/2016
|
|
5
| BHURA SINGH(Self) PB-12-005-018-001/5 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000622
| Credited |
20/10/2016
|
|
6
| Rani Kaur(Wife) PB-12-005-094-001/10 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000622
| Credited |
20/10/2016
|
|
7
| PARAMJEET KAUR(Self) PB-12-005-018-001/31 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000622
| Credited |
20/10/2016
|
|
8
| KIRPAL KAUR(Wife) PB-12-005-018-001/5 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | FARIDKOT | 0206 |
2612005WL000622
| Credited |
20/10/2016
|
|
9
| MANPREET KAUR(Wife) PB-12-005-018-001/7 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | FARIDKOT | 0206 |
2612005WL000622
| Credited |
20/10/2016
|
|
10
| GURKIRAT SINGH(Son) PB-12-005-018-001/8 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ICICI BANK | FARIDKOT | ICIC0000783 |
2612005WL000622
| Credited |
20/10/2016
|
|
11
| Surinder Singh(Self) PB-12-005-018-001/42 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL000622
| Credited |
20/10/2016
|
|
12
| Jagseer Singh(Self) PB-12-005-018-001/48 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000622
| Credited |
20/10/2016
|
|
13
| AMARJEET KAUR(Wife) PB-12-005-018-001/9 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000622
| Credited |
20/10/2016
|
|
14
| Baldev Singh(Self) PB-12-005-094-001/10 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000622
| Credited |
20/10/2016
|
|
15
| RAMANDEEP SINGH(Self) PB-12-005-018-001/33 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000622
| Credited |
20/10/2016
|
|
16
| Sukhveer Kumar(Self) PB-12-005-018-001/43 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000622
| Credited |
20/10/2016
|
|
| Daily Attendence | 12 | 16 | 16 | 16 | 11 | 11 | 0 | | | | | | | | | | | | | |