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
| HARNEK SINGH(Self) PB-16-003-021-001/319 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL011735
| Credited |
05/02/2022
|
|
|
2
| MANPREET KAUR(Wife) PB-16-003-021-001/292 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
3
| AMARJIT RAM(Self) PB-16-003-021-001/310 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
4
| Balvir singh(Self) PB-16-003-021-001/470 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL011735
| Credited |
06/02/2022
|
|
|
5
| GURWINDER SINGH(Self) PB-16-003-021-001/604 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
6
| AMRITPAL SINGH(Son) PB-16-003-021-001/319 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
7
| BOOTA SINGH(Self) PB-16-003-021-001/311 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
8
| Gurpreet singh(Self) PB-16-003-021-001/528 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
9
| PREET KAUR(Wife) PB-16-003-021-001/240 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
10
| SUKHPREET KAUR(Wife) PB-16-003-021-001/311 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
11
| JASSA SINGH(Self) PB-16-003-021-001/355 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| INDIAN OVERSEAS BANK | MALOUT | IOBA0003562 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
12
| JALOUR SINGH(Self) PB-16-003-021-001/478 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | DCM COMPLEX, G.T.ROAD, MALOUT | HDFC0001344 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
13
| SIMRANJEET RANI(Self) PB-16-003-021-001/275 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL011735
| Credited |
04/02/2022
|
|
|
14
| SURJEET KUMAR(Self) PB-16-003-021-001/564 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL011735
| Credited |
04/02/2022
|
|
|
15
| Ranjit Singh PB-16-003-021-001/459 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
16
| NAVDEEP SINGH(Brother) PB-16-003-021-001/405 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
17
| GURVEER SINGH(Self) PB-16-003-021-001/423 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL011735
| Credited |
05/02/2022
|
|
|
18
| Manpreet kaur PB-16-003-021-001/449 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
19
| MEHAKPREET SINGH(Self) PB-16-003-021-001/357 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
20
| SEEMA KAUR(Self) PB-16-003-021-001/358 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
21
| KIRANDEEP SINGH(Self) PB-16-003-021-001/405 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
22
| Mahinder singh(Self) PB-16-003-021-001/531 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
23
| Happy Singh PB-16-003-021-001/456 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
24
| MAHINDER SINGH(Self) PB-16-003-021-001/644 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL011735
| Credited |
04/02/2022
|
|
|
| Daily Attendence | 24 | 24 | 24 | 24 | 0 | 22 | 22 | | | | | | | | | | | | | | |