S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KULWANT KAUR(Self) PB-12-005-074-001/205 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL004085
| Credited |
11/04/2019
|
|
2
| Kuldeep Kaur PB-12-005-074-001/293 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL004085
| Credited |
11/04/2019
|
|
3
| Soma Rani(Wife) PB-12-005-074-001/299 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004085
| Credited |
11/04/2019
|
|
4
| JASPAL KAUR(Wife) PB-12-005-074-001/3 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL004085
| Credited |
11/04/2019
|
|
5
| JASWINDER SINGH(Self) PB-12-005-074-001/31 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL004085
| Credited |
11/04/2019
|
|
6
| KIRANJEET KAUR(Wife) PB-12-005-074-001/31 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL004085
| Credited |
11/04/2019
|
|
7
| Manpreet Kaur PB-12-005-074-001/310 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004085
| Credited |
11/04/2019
|
|
8
| Manpreet Kaur(Wife) PB-12-005-074-001/339 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004085
| Credited |
11/04/2019
|
|
9
| Baljit Kaur(Wife) PB-12-005-074-001/346 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004085
| Credited |
11/04/2019
|
|
10
| SUKHVINDER KAUR(Self) PB-12-005-074-001/225 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL004085
| Credited |
11/04/2019
|
|
11
| SAVERN SINGH(Husband) PB-12-005-074-001/225 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004085
| Credited |
11/04/2019
|
|
12
| Pappu Singh(Self) PB-12-005-074-001/228 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004085
| Credited |
11/04/2019
|
|
13
| Bholi(Wife) PB-12-005-074-001/228 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL006185
| Credited |
23/06/2020
|
|
14
| Jaswinder Kaur(Self) PB-12-005-074-001/247 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004085
| Credited |
11/04/2019
|
|
15
| Gurmail Kaur PB-12-005-074-001/254 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL004085
| Credited |
11/04/2019
|
|
16
| PARAMJIT KAUR(Self) PB-12-005-074-001/258 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL004085
| Credited |
11/04/2019
|
|
17
| DHARAM SINGH(Self) PB-12-005-074-001/159 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL004085
| Credited |
11/04/2019
|
|
18
| SUKHDEEP KAUR(Wife) PB-12-005-074-001/185 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004085
| Credited |
11/04/2019
|
|
19
| Gora Singh(Self) PB-12-005-074-001/377 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004085
| Credited |
11/04/2019
|
|
20
| Simarjeet Kaur(Self) PB-12-005-074-001/391 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004085
| Credited |
11/04/2019
|
|
21
| Charanjit Kaur(Self) PB-12-005-074-001/398 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL004085
| Credited |
11/04/2019
|
|
22
| MANGAL SINGH(Self) PB-12-005-018-001/16 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL004085
| Credited |
11/04/2019
|
|
23
| Chrnjeet Kaur(Wife) PB-12-005-074-001/361 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CORPORATION BANK | FARIDKOT | CORP0001014 |
2612005WL004085
| Credited |
11/04/2019
|
|
24
| AMARJEET KAUR(Wife) PB-12-005-018-001/9 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL004085
| Credited |
11/04/2019
|
|
25
| Baljinder Kaur(Wife) PB-12-005-074-001/373 | SC |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL004085
| Credited |
11/04/2019
|
|
| Daily Attendence | 25 | 25 | 12 | | | | | | | | | | | | | |