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
| VISHAL SINGH(Self) PB-16-003-021-001/558 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL006044
| Credited |
18/08/2023
|
|
|
2
| RAJVIR KAUR(Sister) PB-16-003-021-001/278 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006044
| Credited |
18/08/2023
|
|
|
3
| MANPREET KAUR(Wife) PB-16-003-021-001/247 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006044
| Credited |
18/08/2023
|
|
|
4
| GURWINDER SINGH(Self) PB-16-003-021-001/604 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006044
| Credited |
18/08/2023
|
|
|
5
| DILPREET KAUR(Self) PB-16-003-021-001/368 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006044
| Credited |
18/08/2023
|
|
|
6
| JOGINDER SINGH(Self) PB-16-003-021-001/326 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIA POST PAYMENTS BANK | MALOUT | IPOS0000001 |
2616003WL006044
| Credited |
18/08/2023
|
|
|
7
| RACHNA(Self) PB-16-003-021-001/373 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL006044
| Credited |
18/08/2023
|
|
|
8
| PREET KAUR(Wife) PB-16-003-021-001/240 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL006044
| Credited |
18/08/2023
|
|
|
9
| MANDEEP KAUR(Wife) PB-16-003-021-001/697 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL0007001
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 8 | 9 | 7 | | | | | | | | | | | | | | |