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
| JASWANT SINGH(Brother) PB-16-003-021-001/26 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
2
| KEWAL SINGH(Self) PB-16-003-021-001/29 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
3
| GURPREET SINGH(Husband) PB-16-003-021-001/264 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
4
| GIDAR SINGH(Self) PB-16-003-021-001/301 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
5
| MANPREET KAUR(Wife) PB-16-003-021-001/268 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
6
| RAJVEER KAUR(Self) PB-16-003-021-001/278 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
7
| RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
8
| JAGMEET SINGH PB-16-003-021-001/270 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
9
| PARWINDER KAUR(Wife) PB-16-003-021-001/270 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
10
| MAHINDER KAUR(Self) PB-16-003-021-001/259 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
11
| KIRANPAL KAUR(Self) PB-16-003-021-001/264 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
12
| RANI KAUR(Wife) PB-16-003-021-001/260 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
13
| Jaspreet Kaur(Wife) PB-16-003-021-001/254 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
14
| MANDEEP KAUR(Wife) PB-16-003-021-001/326 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
15
| HARDAS SINGH(Brother) PB-16-003-021-001/36 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
16
| PARMINDER KAUR(Wife) PB-16-003-021-001/36 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
17
| GURPREET KAUR(Wife) PB-16-003-021-001/265 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | MALOUT | IBKL0002096 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
18
| NINDERPAL KAUR(Self) PB-16-003-021-001/317 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
19
| GURPREET SINGH(Self) PB-16-003-021-001/272 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
20
| Gurwinder Singh(Self) PB-16-003-021-001/254 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
21
| MESHA(Son) PB-16-003-021-001/31 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
22
| GURDEEP KAUR(Wife) PB-16-003-021-001/33 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
23
| KARAMJEET KAUR(Self) PB-16-003-021-001/269 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
24
| LAKHA SINGH(Self) PB-16-003-021-001/287 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
25
| JASWINDER SINGH(Self) PB-16-003-021-001/274 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
26
| AMANDEEP KAUR(Wife) PB-16-003-021-001/266 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
27
| SUKHVIR SINGH(Self) PB-16-003-021-001/265 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malout Hindu Kanya Pathshala | PUNB0521110 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
28
| SIMRANJEET RANI(Self) PB-16-003-021-001/275 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL002242
| Credited |
18/06/2020
|
|
|
29
| RAJWINDER KAUR(Wife) PB-16-003-021-001/300 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL002242
| Credited |
19/06/2020
|
|
|
30
| RAMANDEEP KAUR(Self) PB-16-003-021-001/307 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL002242
| Credited |
19/06/2020
|
|
|
31
| MANPREET KAUR(Self) PB-16-003-021-001/324 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
32
| KAKA SINGH(Self) PB-16-003-021-001/33 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
33
| KAMALPREET KAUR(Wife) PB-16-003-021-001/272 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
34
| Usha kaur(Wife) PB-16-003-021-001/255 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
35
| RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
36
| SHARANJIT KAUR(Self) PB-16-003-021-001/308 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL002242
| Credited |
19/06/2020
|
|
|
37
| JOTI(Wife) PB-16-003-021-001/263 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL002242
| Credited |
19/06/2020
|
|
|
38
| SANDEEP KAUR(Wife) PB-16-003-021-001/271 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL002242
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 37 | 0 | 35 | 38 | 35 | 34 | 33 | | | | | | | | | | | | | | |