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
| Jangir Singh(Self) PB-12-005-094-001/40 | 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
|
|
2
| Naib Singh(Husband) PB-12-005-094-001/43 | 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
|
|
3
| Gurpreet Kaur PB-12-005-094-001/44 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
4
| Boota Singh(Self) PB-12-005-094-001/35 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
5
| Jasveer Kaur PB-12-005-094-001/38 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
6
| Gurmeet Kaur PB-12-005-094-001/46 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
28/09/2016
|
|
7
| Satveer Kaur PB-12-005-094-001/48 | 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
|
|
8
| Baljit Singh(Self) PB-12-005-094-001/50 | 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
|
|
9
| Bholo Kaur PB-12-005-094-001/52 | 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
|
|
10
| Partap Singh(Self) PB-12-005-094-001/53 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
29/09/2016
|
|
11
| Simarjit Kaur PB-12-005-094-001/57 | SC |
Maluka Patti Golewala
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000659
| Credited |
28/09/2016
|
|
12
| Jaswinder kaur PB-12-005-094-001/58 | 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
|
|
13
| Satnam Singh(Self) PB-12-005-094-001/47 | 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
|
|
14
| Sukhpreet Kaur PB-12-005-094-001/4 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| DENA BANK | Faridkot | BKDN0741829 |
2612005WL000659
| Credited |
29/09/2016
|
|
15
| Gurmeet Kaur PB-12-005-094-001/45 | SC |
Maluka Patti Golewala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000659
| Credited |
29/09/2016
|
|
16
| Baljit kaur(Wife) PB-12-005-094-001/54 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000659
| Credited |
28/09/2016
|
|
| Daily Attendence | 7 | 15 | 14 | 14 | 15 | 8 | 0 | | | | | | | | | | | | | |