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
| RAJVIR KAUR(Sister) PB-16-003-021-001/278 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
2
| MANPREET KAUR(Wife) PB-16-003-021-001/292 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
3
| MANDEEP KAUR(Wife) PB-16-003-021-001/326 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
4
| JAGMEET SINGH(Self) PB-16-003-021-001/362 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
5
| SUKHWINDER KAUR(Wife) PB-16-003-021-001/363 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL010917
| Credited |
03/04/2023
|
|
|
6
| MANDEEP KAUR(Wife) PB-16-003-021-001/381 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL010917
| Credited |
03/04/2023
|
|
|
7
| REENA(Wife) PB-16-003-021-001/302 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL010917
| Credited |
03/04/2023
|
|
|
8
| KALA SINGH(Self) PB-16-003-021-001/30 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
9
| RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |