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
| RAJWINDER KAUR(Wife) PB-16-003-021-001/41 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL002138
| Credited |
12/07/2022
|
|
|
2
| SUKHMANDER SINGH(Self) PB-16-003-021-001/382 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL002138
| Credited |
12/07/2022
|
|
|
3
| JASWINDER SINGH(Self) PB-16-003-021-001/274 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL002138
| Credited |
12/07/2022
|
|
|
4
| JASPAL KAUR(Self) PB-16-003-021-001/422 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL002138
| Credited |
12/07/2022
|
|
|
5
| RAMANDEEP KAUR(Self) PB-16-003-021-001/307 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL002138
| Credited |
12/07/2022
|
|
|
6
| AMRITPAL KAUR(Self) PB-16-003-021-001/427 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL002138
| Credited |
12/07/2022
|
|
|
7
| JOTI RANI(Self) PB-16-003-021-001/335 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL002138
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 0 | 7 | 6 | 5 | 4 | 4 | 5 | | | | | | | | | | | | | | |