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
| BIKAR SINGH(Self) PB-12-005-018-001/17 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004309
| Credited |
26/08/2020
|
|
2
| RANJEET KAUR(Wife) PB-12-005-018-001/17 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004309
| Credited |
26/08/2020
|
|
3
| RANJODH SINGH(Self) PB-12-005-018-001/63 | OTHER |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004309
| Credited |
26/08/2020
|
|
4
| Charanjit Kaur(Wife) PB-12-005-074-001/252 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004309
| Credited |
26/08/2020
|
|
5
| Gurmeet Kaur(Wife) PB-12-005-074-001/351 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004309
| Credited |
26/08/2020
|
|
6
| Krishanjeet Kaur(Wife) PB-12-005-074-001/367 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004309
| Credited |
26/08/2020
|
|
7
| BALJEET KAUR(Wife) PB-12-005-018-001/1 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL004309
| Credited |
26/08/2020
|
|
8
| Jaswinder Kaur(Self) PB-12-005-074-001/390 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004309
| Credited |
26/08/2020
|
|
9
| Ranjeet Kaur(Self) PB-12-005-074-001/395 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004309
| Credited |
26/08/2020
|
|
10
| Rani Kaur(Wife) PB-12-005-094-001/10 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004309
| Credited |
26/08/2020
|
|
11
| PREET KAUR(Self) PB-12-005-094-001/102 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004309
| Credited |
26/08/2020
|
|
12
| IQBAL KAUR(Self) PB-12-005-094-001/103 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004309
| Credited |
26/08/2020
|
|
13
| RUPINDER KAUR(Self) PB-12-005-094-001/112 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004309
| Credited |
26/08/2020
|
|
14
| Paramjit Kaur PB-12-005-094-001/14 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004309
| Credited |
26/08/2020
|
|
15
| Baljeet Kaur PB-12-005-094-001/17 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004309
| Credited |
26/08/2020
|
|
16
| MANGAL SINGH(Self) PB-12-005-018-001/16 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL004309
| Credited |
26/08/2020
|
|
17
| MANJEET KAUR(Wife) PB-12-005-018-001/16 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ORIENTAL BANK OF COMMERCE | Faridkot | 0206 |
2612005WL004309
| Credited |
26/08/2020
|
|
18
| KIRPAL KAUR(Wife) PB-12-005-018-001/5 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ORIENTAL BANK OF COMMERCE | FARIDKOT | 0206 |
2612005WL004309
| Credited |
26/08/2020
|
|
19
| RAMANDEEP KAUR(Self) PB-12-005-094-001/106 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612005WL004309
| Credited |
26/08/2020
|
|
20
| Manpreet Kaur(Self) PB-12-005-018-001/52 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL004309
| Credited |
26/08/2020
|
|
21
| Baldev Singh(Self) PB-12-005-094-001/10 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL004309
| Credited |
26/08/2020
|
|
22
| Rani(Wife) PB-12-005-074-001/369 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL004309
| Credited |
26/08/2020
|
|
23
| Sarabjit Kur(Self) PB-12-005-018-001/50 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL004309
| Credited |
26/08/2020
|
|
24
| BALVEER KAUR(Self) PB-12-005-094-001/110 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL004309
| Credited |
26/08/2020
|
|
| Daily Attendence | 24 | 24 | 24 | 24 | 0 | 0 | 22 | | | | | | | | | | | | | |