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
| ROSHAN SINGH(Self) PB-16-003-051-001/234 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL006044
| Credited |
30/11/2021
|
|
|
2
| DAVINDER SINGH(Self) PB-16-003-010-001/837 | OTHER |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL006044
| Credited |
22/10/2021
|
|
|
3
| GURPREET KAUR(Wife) PB-16-003-030-001/69 | SC |
ਕੱਟਿਆ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006044
| Credited |
30/11/2021
|
|
|
4
| JASPINDER SINGH(Self) PB-16-003-010-001/265 | SC |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL006044
| Credited |
30/11/2021
|
|
|
5
| AMARJEET KAUR(Wife) PB-16-003-010-001/824 | OTHER |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL006044
| Credited |
22/10/2021
|
|
|
6
| JAGMEETSINGH(Self) PB-16-003-010-001/838 | OTHER |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL006044
| Credited |
22/10/2021
|
|
|
7
| NAVPREET SINGH(Self) PB-16-003-010-001/839 | OTHER |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL006044
| Credited |
22/10/2021
|
|
|
8
| SUKHCHAIN SINGH(Self) PB-16-003-030-001/69 | SC |
ਕੱਟਿਆ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006044
| Credited |
30/11/2021
|
|
|
9
| AMANDEEP SINGH(Self) PB-16-003-002-001/534 | SC |
ਅਸਪਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | NEW GRAIN MARKET,MALOUT | SBIN0051176 |
2616003WL006044
| Credited |
30/11/2021
|
|
|
10
| PARMINDER SINGH(Self) PB-16-003-051-001/858 | OTHER |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SARAWAN | SBIN0051312 |
2616003WL006044
| Credited |
22/10/2021
|
|
|
11
| PIRATPAL SINGH(Self) PB-16-003-030-001/20 | SC |
ਕੱਟਿਆ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL006044
| Credited |
30/11/2021
|
|
|
12
| JASPAL SINGH(Husband) PB-16-003-002-001/439 | SC |
ਅਸਪਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL006044
| Credited |
30/11/2021
|
|
|
13
| JARNAIL SINGH(Self) PB-16-003-002-001/71 | SC |
ਅਸਪਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006044
| Credited |
30/11/2021
|
|
|
14
| GURMUKH SINGH(Self) PB-16-003-001-001/486 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006044
| Credited |
30/11/2021
|
|
|
15
| SURINDER KAUR(Self) PB-16-003-002-001/88 | SC |
ਅਸਪਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006044
| Credited |
30/11/2021
|
|
|
16
| LAKHWINDER SINGH(Self) PB-16-003-002-001/45 | OTHER |
ਅਸਪਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006044
| Credited |
22/10/2021
|
|
|
17
| VEERPAL KAUR(Self) PB-16-003-051-001/991 | SC |
ਸਰਾਵਾ ਬੋਦਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SARAWAN | SBIN0051312 |
2616003WL006044
| Credited |
30/11/2021
|
|
|
18
| LAKHVIR KAUR(Wife) PB-16-003-001-001/607 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006044
| Credited |
30/11/2021
|
|
|
19
| KARNAIL SINGH(Self) PB-16-003-001-001/607 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006044
| Credited |
30/11/2021
|
|
|
20
| GORA SINGH(Self) PB-16-003-001-001/778 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL006044
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 20 | 20 | 0 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |