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
| Baljinder Kaur PB-12-005-094-001/22 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000840
| Credited |
06/12/2016
|
|
2
| Simarjeet Kaur PB-12-005-094-001/23 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000840
| Credited |
06/12/2016
|
|
3
| Sukhpreet Kaur PB-12-005-094-001/25 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000840
| Credited |
06/12/2016
|
|
4
| Gurwinder Kaur PB-12-005-094-001/26 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000840
| Credited |
06/12/2016
|
|
5
| 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 |
2612005WL000840
| Credited |
06/12/2016
|
|
6
| Daljeet kaur PB-12-005-094-001/33 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000840
| Credited |
06/12/2016
|
|
7
| Veerpal Kaur PB-12-005-094-001/34 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000840
| Credited |
06/12/2016
|
|
8
| Sandhura Kaur(Wife) PB-12-005-094-001/30 | SC |
Maluka Patti Golewala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | Faridkot | PUNB0020610 |
2612005WL000840
| Credited |
06/12/2016
|
|
9
| Gurdev Singh(Husband) PB-12-005-094-001/27 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000840
| Credited |
06/12/2016
|
|
10
| Harkrishan Singh(Self) PB-12-005-094-001/18 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000840
| Credited |
06/12/2016
|
|
11
| Jaspal KAur PB-12-005-094-001/27 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| HDFC | Ferozepur Cantt | HDFC0002783 |
2612005WL000840
| Credited |
06/12/2016
|
|
12
| Jaswinder KAur PB-12-005-094-001/19 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL002105
| Credited |
19/09/2018
|
|
13
| Baljit Singh(Husband) PB-12-005-094-001/33 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000840
| Credited |
06/12/2016
|
|
| Daily Attendence | 13 | 13 | 12 | 8 | 6 | 1 | 0 | | | | | | | | | | | | | |