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
| MUKHTYAR SINGH(Self) PB-12-005-018-001/23 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000659
| Credited |
28/09/2016
|
|
2
| SHINDERPAL SINGH(Self) PB-12-005-018-001/1 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | 0089 |
2612005WL000659
| Credited |
29/09/2016
|
|
3
| BALJEET KAUR(Wife) PB-12-005-018-001/1 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL000659
| Credited |
29/09/2016
|
|
4
| SUKHPREET KAUR(Wife) PB-12-005-018-001/10 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL002359
| Credited |
08/06/2021
|
|
5
| SARBJIT KAUR(Wife) PB-12-005-018-001/12 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
6
| BIKAR SINGH(Self) PB-12-005-018-001/17 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
7
| RANJEET KAUR(Wife) PB-12-005-018-001/17 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
8
| RANJIT KAUR(Wife) PB-12-005-018-001/18 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
9
| VISAKHA SINGH(Self) PB-12-005-018-001/19 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
10
| 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 |
2612005WL000659
| Credited |
29/09/2016
|
|
11
| SIMRANJEET KAUR(Self) PB-12-005-018-001/27 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | FARIDKOT | 0206 |
2612005WL000659
| Credited |
29/09/2016
|
|
12
| PARAMJEET KAUR(Self) PB-12-005-018-001/31 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000659
| Credited |
29/09/2016
|
|
13
| MANGAL SINGH(Self) PB-12-005-018-001/16 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000659
| Credited |
29/09/2016
|
|
14
| MANJEET KAUR(Wife) PB-12-005-018-001/16 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | Faridkot | 0206 |
2612005WL000659
| Credited |
29/09/2016
|
|
15
| BALJEET KAUR PB-12-005-018-001/24 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| IDBI BANK | FARIDKOT | IBKL0000395 |
2612005WL000659
| Credited |
29/09/2016
|
|
16
| PARMJEET SINGH(Wife) PB-12-005-018-001/13 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL000659
| Credited |
28/09/2016
|
|
17
| MANJEET KAUR(Wife) PB-12-005-018-001/15 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000659
| Credited |
29/09/2016
|
|
18
| AMARJEET KAUR(Wife) PB-12-005-018-001/20 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000659
| Credited |
29/09/2016
|
|
19
| MAnpreet Kaur(Wife) PB-12-005-018-001/14 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000659
| Credited |
28/09/2016
|
|
20
| SUKHJIT KAUR(Wife) PB-12-005-018-001/19 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000659
| Credited |
28/09/2016
|
|
| Daily Attendence | 12 | 19 | 18 | 19 | 16 | 14 | 0 | | | | | | | | | | | | | |