S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| DARSHAN SINGH(Self) PB-12-005-074-001/113 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| | | |
2612005WL000366
| Credited |
12/05/2015
|
|
2
| JASWANT KAUR(Wife) PB-12-005-074-001/113 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| | | |
2612005WL000366
| Credited |
12/05/2015
|
|
3
| RUPINDER KAUR(Self) PB-12-005-074-001/136 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| | | |
2612005WL000366
| Credited |
12/05/2015
|
|
4
| JARNAIL SINGH(Self) PB-12-005-074-001/149 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| | | |
2612005WL000366
| Credited |
12/05/2015
|
|
5
| MAHINDER KAUR(Wife) PB-12-005-074-001/149 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
P
|
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| | | |
2612005WL000366
| Credited |
12/05/2015
|
|
6
| MANJEET KAUR(Wife) PB-12-005-074-001/154 | SC |
ਗੋਲੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000366
| Credited |
12/05/2015
|
|
7
| DHARAM SINGH(Self) PB-12-005-074-001/159 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL000366
| Credited |
12/05/2015
|
|
8
| Paramjit Kaur PB-12-005-094-001/14 | SC |
Maluka Patti Golewala
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000366
| Credited |
12/05/2015
|
|
9
| Baljeet Kaur PB-12-005-094-001/17 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000366
| Credited |
12/05/2015
|
|
10
| Balveer Singh(Self) PB-12-005-094-001/20 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000366
| Credited |
12/05/2015
|
|
11
| Baljinder Kaur PB-12-005-094-001/22 | SC |
Maluka Patti Golewala
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000366
| Credited |
12/05/2015
|
|
12
| Jasveer Kaur PB-12-005-094-001/21 | SC |
Maluka Patti Golewala
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000366
| Credited |
12/05/2015
|
|
13
| Jasmail Singh(Husband) PB-12-005-094-001/19 | SC |
Maluka Patti Golewala
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000366
| Credited |
12/05/2015
|
|
14
| Mandeep Singh(Son) PB-12-005-094-001/19 | SC |
Maluka Patti Golewala
|
|
|
|
P
|
P
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000366
| Credited |
12/05/2015
|
|
15
| Balwinder Kaur PB-12-005-094-001/2 | OTHER |
Maluka Patti Golewala
|
|
|
P
|
P
|
|
P
|
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000366
| Credited |
12/05/2015
|
|
16
| Malkeet KAur PB-12-005-094-001/12 | SC |
Maluka Patti Golewala
|
|
|
|
|
|
|
|
|
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000366
| Credited |
12/05/2015
|
|
17
| Harkrishan Singh(Self) PB-12-005-094-001/18 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000366
| Credited |
12/05/2015
|
|
18
| Jaswinder KAur PB-12-005-094-001/19 | SC |
Maluka Patti Golewala
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000366
| Credited |
12/05/2015
|
|
19
| Veera Rani Kaur PB-12-005-094-001/15 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000366
| Credited |
12/05/2015
|
|
20
| Sukhjinder Singh(Husband) PB-12-005-094-001/15 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000366
| Credited |
12/05/2015
|
|
| Daily Attendence | 12 | 13 | 15 | 18 | 16 | 16 | 0 | 15 | 17 | 17 | 18 | | | | | | | | | | | | | |