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
| Mejar Singh(Husband) PB-12-005-026-001/69 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000607
| Credited |
11/05/2015
|
|
2
| MANJIT KAUR(Wife) PB-12-005-026-001/7 | OTHER |
ਡੱਲੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
3
| Manjeet Kaur PB-12-005-026-001/71 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
4
| CHARANJIT KAUR(Wife) PB-12-005-026-001/55 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
12/05/2015
|
|
5
| PARKASH KAUR(Wife) PB-12-005-026-001/6 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
6
| SACHAYAR KAUR(Self) PB-12-005-026-001/62 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
7
| JASVIR KAUR PB-12-005-026-001/63 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | GOLEWALA | G0142 |
2612005WL000607
| Credited |
11/05/2015
|
|
8
| RAJINDER SINGH(Self) PB-12-005-026-001/64 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
|
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000607
| Credited |
11/05/2015
|
|
9
| BALWINER KAUR(Wife) PB-12-005-026-001/9 | SC |
ਡੱਲੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Faridkot | PUNB0020610 |
2612005WL000607
| Credited |
11/05/2015
|
|
10
| BANTA SINGH(Self) PB-12-005-026-001/60 | SC |
ਡੱਲੇਵਾਲਾ
|
P
|
|
|
P
|
|
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000728
| Credited |
26/09/2015
|
|
| Daily Attendence | 1 | 0 | 8 | 9 | 9 | 4 | 10 | | | | | | | | | | | | | |