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
| Amandeep Kaur(Wife) PB-12-005-074-001/404 | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL009124
| Credited |
02/01/2021
|
|
2
| Amandeep Kaur(Self) PB-12-005-074-001/411 | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL009124
| Credited |
02/01/2021
|
|
3
| Jaspal Singh(Self) PB-12-005-074-001/422 | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL009124
| Credited |
02/01/2021
|
|
4
| PARVEEN KAUR(Self) PB-12-005-074-001/503 | OTHER |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL009124
| Credited |
02/01/2021
|
|
5
| Sukhjinder Kaur(Wife) PB-12-005-074-001/52 | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL012809
|
|
|
|
6
| JASWINDER KAUR(Wife) PB-12-005-074-001/76 | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | GOLEWALA | 0142 |
2612005WL009124
| Credited |
01/01/2021
|
|
7
| SHINDERPAL KAUR(Self) PB-12-005-074-001/470 | OTHER |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL009124
| Credited |
02/01/2021
|
|
8
| Veerpal Kaur PB-12-005-094-001/34 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL009124
| Credited |
02/01/2021
|
|
9
| KULDEEP KAUR(Self) PB-12-005-094-001/85 | OTHER |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL009124
| Credited |
02/01/2021
|
|
10
| AMARJEET SINGH(Self) PB-12-005-074-001/77 | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | Faridkot | 0206 |
2612005WL009124
| Credited |
02/01/2021
|
|
11
| Angrej Singh(Self) PB-12-005-074-001/47-A | OTHER |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL009124
| Credited |
02/01/2021
|
|
12
| Satnam Singh(Self) PB-12-005-074-001/46-A | OTHER |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612005WL009124
| Credited |
01/01/2021
|
|
13
| Amritpal Kaur(Daughter) PB-12-005-074-001/76 | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UCO BANK | FARIDKOT | UCBA0002509 |
2612005WL009124
| Credited |
01/01/2021
|
|
14
| Kirandeep Kour(Self) PB-12-005-094-001/69 | SC |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL009124
| Credited |
01/01/2021
|
|
15
| Veerpal Kaur(Self) PB-12-005-074-001/48-A | OTHER |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL009124
| Credited |
01/01/2021
|
|
16
| HARJINDER KAUR(Self) PB-12-005-074-001/499 | OTHER |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Golewala | HDFC0003033 |
2612005WL009124
| Credited |
01/01/2021
|
|
17
| PARWINDER KAUR(Self) PB-12-005-094-001/113 | OTHER |
Maluka Patti Golewala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Golewala | HDFC0003033 |
2612005WL009124
| Credited |
01/01/2021
|
|
18
| AVTAR SINGH(Self) PB-12-005-074-001/84 | SC |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL009124
| Credited |
01/01/2021
|
|
| Daily Attendence | 0 | 16 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | |