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
| MANDEEP KAUR(Wife) PB-16-003-021-001/419 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL0006336
| Credited |
06/11/2023
|
|
|
2
| SUKHVEER KAUR(Self) PB-16-003-021-001/403 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL005474
| Credited |
04/08/2023
|
|
|
3
| SUKHBIR SINGH(Self) PB-16-003-021-001/414 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL005474
| Credited |
04/08/2023
|
|
|
4
| AMARJIT RAM(Self) PB-16-003-021-001/310 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL005474
| Credited |
04/08/2023
|
|
|
5
| SUKHJIT KAUR(Wife) PB-16-003-021-001/293 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL005474
| Credited |
04/08/2023
|
|
|
6
| GURDEV KAUR(Wife) PB-16-003-021-001/301 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL005474
| Credited |
04/08/2023
|
|
|
7
| JAGJEET SINGH(Son) PB-16-003-021-001/4 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL005474
| Credited |
04/08/2023
|
|
|
8
| PARVINDER KAUR(Wife) PB-16-003-021-001/296 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL005474
| Credited |
04/08/2023
|
|
|
9
| AMRITPAL KAUR(Wife) PB-16-003-021-001/420 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | HDFC, Badal | HDFC0002960 |
2616003WL005474
| Credited |
04/08/2023
|
|
|
10
| SUKHJEET SINGH(Self) PB-16-003-021-001/293 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL005474
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 0 | 9 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |