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
| Jasveer Kaur PB-12-005-094-001/24 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL005760
| Credited |
14/04/2020
|
|
2
| Sukhpreet Kaur PB-12-005-094-001/25 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL005760
| Credited |
14/04/2020
|
|
3
| Swaranjit Kaur PB-12-005-094-001/29 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL005760
| Credited |
14/04/2020
|
|
4
| Balwant Kaur(Wife) PB-12-005-094-001/31 | OTHER |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL005760
| Credited |
14/04/2020
|
|
5
| Veerpal Kaur PB-12-005-094-001/34 | SC |
Maluka Patti Golewala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL005760
| Credited |
14/04/2020
|
|
6
| Boota Singh(Self) PB-12-005-094-001/35 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL005760
| Credited |
14/04/2020
|
|
7
| Satveer Kaur PB-12-005-094-001/48 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL005760
| Credited |
14/04/2020
|
|
8
| Bholo Kaur PB-12-005-094-001/52 | SC |
Maluka Patti Golewala
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL005760
| Credited |
14/04/2020
|
|
9
| Mandeep Kaur PB-12-005-094-001/56 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL005760
| Credited |
14/04/2020
|
|
10
| Sawinder Kaur PB-12-005-094-001/59 | SC |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL005760
| Credited |
14/04/2020
|
|
11
| Balveer KAur PB-12-005-094-001/6 | OTHER |
Maluka Patti Golewala
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL005760
| Credited |
14/04/2020
|
|
12
| Paramjit Kaur PB-12-005-094-001/14 | SC |
Maluka Patti Golewala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL005760
| Credited |
14/04/2020
|
|
13
| Malkeet KAur PB-12-005-094-001/12 | SC |
Maluka Patti Golewala
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL005760
| Credited |
14/04/2020
|
|
14
| Kulwinder Kaur PB-12-005-094-001/32 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL005760
| Credited |
14/04/2020
|
|
15
| Jaswinder KAur PB-12-005-094-001/19 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL005760
| Credited |
14/04/2020
|
|
| Daily Attendence | 14 | 11 | 11 | 13 | 14 | 10 | 0 | | | | | | | | | | | | | |