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
| Arshdeep Kaur(Self) PB-12-005-094-001/80 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL002608
| Credited |
13/07/2020
|
|
2
| JAGSEER SINGH(Husband) PB-12-005-062-001/56 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | GURU HAR SAHAI | PUNB0PGB003 |
2612005WL002608
| Credited |
13/07/2020
|
|
3
| KASHMIRA SINGH(Husband) PB-12-005-062-001/57 | OTHER |
Nawan Pehluwala
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL002608
| Credited |
13/07/2020
|
|
4
| BEANT SINGH(Son) PB-12-005-062-001/55 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL002608
| Credited |
13/07/2020
|
|
5
| Shinder Singh(Self) PB-12-005-062-001/84 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
6
| KULWINDER KAUR(Self) PB-12-005-062-001/79 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
7
| Sukhpreet KAur(Self) PB-12-005-062-001/91 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
8
| HEERA SINGH(Self) PB-12-005-062-001/85 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
9
| MALKEET SINGH(Self) PB-12-005-062-001/98 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
10
| THANA SINGH(Self) PB-12-005-062-001/93 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
11
| KARAMJEET KAUR(Self) PB-12-005-062-001/48 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
12
| KARAMJEET KAUR(Self) PB-12-005-062-001/5 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
13
| SIMARJIT KAUR(Daughter-in-Law) PB-12-005-062-001/59 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
14
| BINDER SINGH(Self) PB-12-005-062-001/9 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
15
| Jaswinder Kaur(Wife) PB-12-005-062-001/9 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
16
| GURMEET KAUR PB-12-005-062-001/97 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
17
| SAWRAN KAUR(Wife) PB-12-005-062-001/76 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
18
| GURPREET KAUR(Daughter) PB-12-005-062-001/76 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
19
| SUKHJEET KAUR(Self) PB-12-005-062-001/57 | OTHER |
Nawan Pehluwala
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
20
| PARAMJEET KAUR(Wife) PB-12-005-062-001/70 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
21
| PAL KAUR(Wife) PB-12-005-062-001/85 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
22
| HARNEK SINGH(Husband) PB-12-005-062-001/82 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
23
| PARAMJEET KAUR(Self) PB-12-005-062-001/55 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
24
| Jaspal Kaur(Self) PB-12-005-094-001/67 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL002608
| Credited |
13/07/2020
|
|
| Daily Attendence | 24 | 24 | 23 | 0 | 17 | 15 | 15 | | | | | | | | | | | | | |