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
| Ranjit Kaur PB-12-005-094-001/16 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
2
| Baljeet Kaur PB-12-005-094-001/17 | OTHER |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
3
| Paramjit Kaur PB-12-005-094-001/14 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001205
| Credited |
09/02/2017
|
|
4
| Baljinder Kaur PB-12-005-094-001/22 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
5
| Jasveer Kaur PB-12-005-094-001/24 | OTHER |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
6
| Satnam Singh(Son) PB-12-005-094-001/24 | OTHER |
Maluka Patti Golewala
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
7
| Sukhpreet Kaur PB-12-005-094-001/25 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
8
| Gurwinder Kaur PB-12-005-094-001/26 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
9
| Gurbachan Singh(Self) PB-12-005-094-001/31 | OTHER |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
10
| Kulwinder Kaur PB-12-005-094-001/32 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
11
| Daljeet kaur PB-12-005-094-001/33 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
12
| Swaranjit Kaur PB-12-005-094-001/29 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
13
| Veerpal Kaur PB-12-005-094-001/34 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
14
| Balwinder kaur PB-12-005-094-001/28 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000659
| Credited |
29/09/2016
|
|
15
| Jasmail Singh(Husband) PB-12-005-094-001/19 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000659
| Credited |
29/09/2016
|
|
16
| Balwinder Kaur PB-12-005-094-001/2 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000659
| Credited |
29/09/2016
|
|
17
| Jasveer Kaur PB-12-005-094-001/21 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000659
| Credited |
29/09/2016
|
|
18
| Sandhura Kaur(Wife) PB-12-005-094-001/30 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Faridkot | PUNB0020610 |
2612005WL000659
| Credited |
29/09/2016
|
|
19
| Harkrishan Singh(Self) PB-12-005-094-001/18 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000659
| Credited |
29/09/2016
|
|
20
| Jaswinder KAur PB-12-005-094-001/19 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL002105
| Credited |
19/09/2018
|
|
21
| Baljit Singh(Husband) PB-12-005-094-001/33 | OTHER |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000659
| Credited |
29/09/2016
|
|
22
| Veera Rani Kaur PB-12-005-094-001/15 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000659
| Credited |
29/09/2016
|
|
| Daily Attendence | 12 | 19 | 22 | 20 | 18 | 8 | 0 | | | | | | | | | | | | | |