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
| Gurwinder Kaur PB-12-005-094-001/26 | SC |
Maluka Patti Golewala
|
|
P
|
|
|
|
P
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000505
| Credited |
11/05/2015
|
|
2
| Swaranjit Kaur PB-12-005-094-001/29 | SC |
Maluka Patti Golewala
|
|
P
|
|
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000505
| Credited |
11/05/2015
|
|
3
| Daljeet kaur PB-12-005-094-001/33 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000505
| Credited |
11/05/2015
|
|
4
| Veerpal Kaur PB-12-005-094-001/34 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000505
| Credited |
13/05/2015
|
|
5
| Boota Singh(Self) PB-12-005-094-001/35 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000505
| Credited |
11/05/2015
|
|
6
| Jasveer Kaur PB-12-005-094-001/38 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000505
| Credited |
13/05/2015
|
|
7
| Sukhjinder Kaur PB-12-005-094-001/41 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000505
| Credited |
13/05/2015
|
|
8
| Surjit Singh(Husband) PB-12-005-094-001/41 | SC |
Maluka Patti Golewala
|
P
|
|
|
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000728
| Credited |
26/09/2015
|
|
9
| Satveer Kaur PB-12-005-094-001/48 | SC |
Maluka Patti Golewala
|
|
|
P
|
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000505
| Credited |
11/05/2015
|
|
10
| NIRMAL SINGH(Husband) PB-12-005-094-001/48 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000505
| Credited |
11/05/2015
|
|
11
| Hardeep Kaur PB-12-005-094-001/49 | SC |
Maluka Patti Golewala
|
|
P
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000505
| Credited |
11/05/2015
|
|
12
| Mahinder KAur PB-12-005-094-001/43 | SC |
Maluka Patti Golewala
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000505
| Credited |
11/05/2015
|
|
13
| Gurjant Singh(Self) PB-12-005-094-001/36 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000505
| Credited |
11/05/2015
|
|
14
| Baljit Kaur(Wife) PB-12-005-094-001/36 | SC |
Maluka Patti Golewala
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000505
| Credited |
11/05/2015
|
|
15
| Satnam Singh(Self) PB-12-005-094-001/47 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL000505
| Credited |
11/05/2015
|
|
16
| Gurmeet Kaur PB-12-005-094-001/45 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000505
| Credited |
11/05/2015
|
|
| Daily Attendence | 10 | 14 | 13 | 0 | 14 | 13 | 14 | | | | | | | | | | | | | |