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
| MANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/25 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
2
| Gurvinder Singh PB-16-003-021-001/446 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL012269
| Credited |
08/03/2022
|
|
|
3
| DHARAMPREET SINGH(Self) PB-16-003-021-001/512 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL012269
| Credited |
31/03/2022
|
|
|
4
| GURWINDER SINGH(Self) PB-16-003-021-001/604 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL012269
| Credited |
31/03/2022
|
|
|
5
| KARAMJEET KAUR(Wife) PB-16-003-021-001/424 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
6
| PARWINDER KAUR(Self) PB-16-003-021-001/610 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
7
| HARJINDER SINGH(Self) PB-16-003-021-001/424 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Shri Muktsar Sahib Muktsar | PUNB0169910 |
2616003WL012269
| Credited |
31/03/2022
|
|
|
8
| RAMANDEEP KAUR(Self) PB-16-003-021-001/667 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | MALOUT | IBKL0002096 |
2616003WL012269
| Credited |
08/03/2022
|
|
|
9
| RANJEET SINGH(Self) PB-16-003-021-001/407 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| KOTAK MAHINDRA BANK LTD. | Malout | KKBK0004072 |
2616003WL012269
| Credited |
08/03/2022
|
|
|
10
| NINDERPAL KAUR(Self) PB-16-003-021-001/317 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
11
| JAGDEEP SINGH(Husband) PB-16-003-021-001/566 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL012269
| Credited |
08/03/2022
|
|
|
12
| Gurpreet singh(Self) PB-16-003-021-001/528 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
13
| SEEMA KAUR(Self) PB-16-003-021-001/594 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
14
| SUKHVEER SINGH(Self) PB-16-003-021-001/668 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
15
| BALJEET KAUR PB-16-003-021-001/351 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | DCM COMPLEX, G.T.ROAD, MALOUT | HDFC0001344 |
2616003WL012269
| Credited |
08/03/2022
|
|
|
16
| JAGTAR SINGH(Self) PB-16-003-021-001/352 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | DCM COMPLEX, G.T.ROAD, MALOUT | HDFC0001344 |
2616003WL012269
| Credited |
08/03/2022
|
|
|
17
| RAJPAL KAUR(Self) PB-16-003-021-001/624 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
18
| BITTU SINGH(Self) PB-16-003-021-001/401 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
19
| RAMANDEEP SINGH(Self) PB-16-003-021-001/481 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
20
| GHUMAN SINGH(Self) PB-16-003-021-001/611 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL012269
| Credited |
31/03/2022
|
|
|
21
| MANPREET KAUR(Self) PB-16-003-021-001/566 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL012269
| Credited |
08/03/2022
|
|
|
22
| NEELA SINGH(Self) PB-16-003-021-001/605 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
23
| SUKHWINDER SINGH(Self) PB-16-003-021-001/550 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
24
| BUNTY KUMAR(Self) PB-16-003-021-001/575 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
25
| CHIRI SINGH(Self) PB-16-003-021-001/586 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
26
| NAVDEEP SINGH(Brother) PB-16-003-021-001/405 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
27
| Sukhwinder singh PB-16-003-021-001/464 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
28
| KIRANDEEP SINGH(Self) PB-16-003-021-001/405 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
29
| Parwinder kaur PB-16-003-021-001/466 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
30
| GAGANDEEP KAUR(Wife) PB-16-003-021-001/481 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
31
| HARDEEP SINGH(Self) PB-16-003-021-001/325 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL012269
| Credited |
30/03/2022
|
|
|
32
| Sanjeev sharma PB-16-003-021-001/454 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL012269
| Credited |
08/03/2022
|
|
|
33
| NREAYAN SINGH(Self) PB-16-003-021-001/567 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL012269
| Credited |
31/03/2022
|
|
|
34
| SARABJEET KAUT(Wife) PB-16-003-021-001/512 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL012269
| Credited |
31/03/2022
|
|
|
35
| MAHINDER SINGH(Self) PB-16-003-021-001/644 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL012269
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 35 | 35 | 35 | 35 | 35 | 0 | 35 | | | | | | | | | | | | | | |