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
| SUKHDEEP SINGH(Son) PB-12-005-018-001/5 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| | | |
2612005WL000477
| Credited |
13/05/2015
|
|
2
| MUKHTYAR SINGH(Self) PB-12-005-018-001/23 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000477
| Credited |
11/05/2015
|
|
3
| SHINDERPAL SINGH(Self) PB-12-005-018-001/1 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
|
P
|
P
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | GOLEWALA | 0089 |
2612005WL000477
| Credited |
11/05/2015
|
|
4
| BALJEET KAUR(Wife) PB-12-005-018-001/1 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
|
P
|
P
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL000477
| Credited |
11/05/2015
|
|
5
| RANJEET KAUR(Wife) PB-12-005-018-001/17 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
|
P
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000477
| Credited |
11/05/2015
|
|
6
| KASHMEER SINGH(Self) PB-12-005-018-001/34 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL000477
| Credited |
11/05/2015
|
|
7
| Harjeet Kaur PB-12-005-018-001/41 | OTHER |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000477
| Credited |
13/05/2015
|
|
8
| DHARAM SINGH(Self) PB-12-005-074-001/159 | OTHER |
ਗੋਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL000477
| Credited |
11/05/2015
|
|
9
| Hardeep Singh(Father) PB-12-005-094-001/10 | SC |
Maluka Patti Golewala
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000477
| Credited |
11/05/2015
|
|
10
| Parwinder Kaur PB-12-005-094-001/11 | SC |
Maluka Patti Golewala
|
|
P
|
P
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000477
| Credited |
13/05/2015
|
|
11
| KIRPAL KAUR(Wife) PB-12-005-018-001/5 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Faridkot | PUNB0020610 |
2612005WL000477
| Credited |
11/05/2015
|
|
12
| BALJEET KAUR PB-12-005-018-001/24 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| IDBI BANK | FARIDKOT | IBKL0000395 |
2612005WL000477
| Credited |
13/05/2015
|
|
13
| GURPARTAP SINGH(Self) PB-12-005-018-001/24 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL000477
| Credited |
11/05/2015
|
|
14
| Surinder Singh(Self) PB-12-005-018-001/42 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL000477
| Credited |
11/05/2015
|
|
15
| AMARJEET KAUR(Wife) PB-12-005-018-001/9 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000477
| Credited |
11/05/2015
|
|
| Daily Attendence | 11 | 15 | 15 | 14 | 0 | 9 | 0 | | | | | | | | | | | | | |