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
| RANJODH SINGH(Self) PB-12-005-018-001/63 | OTHER |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL007781
| Credited |
01/12/2020
|
|
2
| Pawandeep Kaur(Self) PB-12-005-074-001/-32-A | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL007781
| Credited |
01/12/2020
|
|
3
| RESHAM SINGH(Husband) PB-12-005-074-001/120 | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL007781
| Credited |
01/12/2020
|
|
4
| KULWINDER KAUR(Wife) PB-12-005-074-001/14 | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL007781
| Credited |
01/12/2020
|
|
5
| SUKHDEEP KAUR(Wife) PB-12-005-074-001/185 | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL007781
| Credited |
01/12/2020
|
|
6
| MUKHTAYAR KAUR(Wife) PB-12-005-074-001/24 | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL007781
| Credited |
02/12/2020
|
|
7
| Hari Singh(Self) PB-12-005-074-001/15-A | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL007781
| Credited |
02/12/2020
|
|
8
| Gurpreet Singh(Self) PB-12-005-018-001/6-A | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612005WL007781
| Credited |
02/12/2020
|
|
9
| Preet Kaur(Wife) PB-12-005-018-001/6-A | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612005WL007781
| Credited |
02/12/2020
|
|
10
| Veerpal Kaur(Self) PB-12-005-074-001/191-A | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612005WL007781
| Credited |
02/12/2020
|
|
11
| Dharam Singh(Self) PB-12-005-074-001/22-A | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL007781
| Credited |
02/12/2020
|
|
12
| ANGREJ SINGH(Self) PB-12-005-074-001/11 | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Golewala | HDFC0003033 |
2612005WL007781
| Credited |
01/12/2020
|
|
13
| Sukhjeet Singh(Self) PB-12-005-074-001/1-A | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Golewala | HDFC0003033 |
2612005WL007781
| Credited |
01/12/2020
|
|
14
| Harbhajan Singh(Self) PB-12-005-018-001/51 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL007781
| Credited |
01/12/2020
|
|
15
| Sarabjit Kur(Self) PB-12-005-018-001/50 | SC |
ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL007781
| Credited |
01/12/2020
|
|
16
| Jaspreet Kaur(Self) PB-12-005-074-001/23-A | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL007781
| Credited |
01/12/2020
|
|
| Daily Attendence | 0 | 16 | 16 | 16 | 16 | 15 | 15 | | | | | | | | | | | | | |