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 | Attendance By |
1
| NIRMALKAUR(Self) PB-16-003-021-001/385 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | MALOUT | ICIC0001519 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
2
| GURPREET SINGH(Husband) PB-16-003-021-001/264 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
3
| RAMANDEEP KAUR(Self) PB-16-003-021-001/298 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
4
| MANDEEP KAUR(Wife) PB-16-003-021-001/419 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
5
| SURINDER SINGH(Self) PB-16-003-021-001/41 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
6
| MANJEET SINGH(Son) PB-16-003-021-001/4 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
7
| RAJVEER KAUR(Self) PB-16-003-021-001/278 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
8
| RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
9
| RAJ SINGH(Son) PB-16-003-021-001/34 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
10
| MANPREET KAUR(Wife) PB-16-003-021-001/292 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
11
| MAHINDER KAUR(Self) PB-16-003-021-001/259 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
12
| KIRANPAL KAUR(Self) PB-16-003-021-001/264 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
13
| Ranjit Singh(Wife) PB-16-003-021-001/251 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
14
| Sumanpreet KAUR(Wife) PB-16-003-021-001/253 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
15
| Jaspreet Kaur(Wife) PB-16-003-021-001/254 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
16
| DILPREET KAUR(Self) PB-16-003-021-001/368 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007680
| Credited |
12/11/2021
|
|
|
17
| BALJEET KAUR(Self) PB-16-003-021-001/379 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
18
| HARNEK SINGH(Self) PB-16-003-021-001/46 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL0012957
| Credited |
04/08/2022
|
|
|
19
| RAJWINDER KAUR(Wife) PB-16-003-021-001/41 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
20
| MESHA(Son) PB-16-003-021-001/31 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
21
| RANI(Wife) PB-16-003-021-001/30 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
22
| GURDEV KAUR(Wife) PB-16-003-021-001/301 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
23
| CHHINDA SINGH(Self) PB-16-003-021-001/318 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
24
| JASSA SINGH(Self) PB-16-003-021-001/355 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN OVERSEAS BANK | MALOUT | IOBA0003562 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
25
| MANDEEP KAUR(Self) PB-16-003-021-001/485 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
26
| AMANDEEP KAUR(Wife) PB-16-003-021-001/266 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
27
| RANJEET KAUR(Wife) PB-16-003-021-001/273 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RUPANA | SBIN0002464 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
28
| GOBIND SINGH(Self) PB-16-003-021-001/383 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
29
| AMRITPAL KAUR(Wife) PB-16-003-021-001/420 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | HDFC, Badal | HDFC0002960 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
30
| SUKHMANDER SINGH(Self) PB-16-003-021-001/31 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
31
| VISHAL SINGH(Self) PB-16-003-021-001/378 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL007680
| Credited |
12/11/2021
|
|
|
32
| GURPREET SINGH(Self) PB-16-003-021-001/292 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
33
| BALJEET SINGH(Son) PB-16-003-021-001/34 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
34
| RANI(Self) PB-16-003-021-001/35 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL007680
| Credited |
01/12/2021
|
|
|
35
| RAMANDEEP KAUR(Self) PB-16-003-021-001/307 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL007680
| Credited |
01/12/2021
|
|
|
36
| RAJVEER KAUR(Self) PB-16-003-021-001/374 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL007680
| Credited |
12/11/2021
|
|
|
37
| REENA(Wife) PB-16-003-021-001/302 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL007680
| Credited |
01/12/2021
|
|
|
38
| HAPPY SINGH(Self) PB-16-003-021-001/303 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL007680
| Credited |
01/12/2021
|
|
|
39
| BINDER KAUR(Wife) PB-16-003-021-001/418 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL007680
| Credited |
01/12/2021
|
|
|
40
| MEHAKPREET SINGH(Self) PB-16-003-021-001/357 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
41
| SEEMA KAUR(Self) PB-16-003-021-001/358 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
42
| JASPREET KAUR(Wife) PB-16-003-021-001/46 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
43
| JASWANT SINGH(Self) PB-16-003-021-001/338 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
44
| Bhinder singh(Self) PB-16-003-021-001/255 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
45
| Usha kaur(Wife) PB-16-003-021-001/255 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
46
| RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
47
| KARAMJEET KAUR(Wife) PB-16-003-021-001/42 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
48
| SANDEEP KAUR(Wife) PB-16-003-021-001/271 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
49
| SHARANJIT KAUR(Self) PB-16-003-021-001/308 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL007680
| Credited |
01/12/2021
|
|
|
50
| RUPINDER KAUR(Self) PB-16-003-021-001/387 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL007680
| Credited |
12/11/2021
|
|
|
| Daily Attendence | 48 | 48 | 0 | 48 | 49 | 48 | 46 | | | | | | | | | | | | | | |