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
| ARDAS SINGH(Self) PB-16-003-021-001/730 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL001534
| Credited |
25/05/2023
|
|
|
2
| JAGMEET SINGH(Self) PB-16-003-021-001/73 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL001534
| Credited |
25/05/2023
|
|
|
3
| KARAN SINGH(Self) PB-16-003-021-001/551 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL001534
| Credited |
25/05/2023
|
|
|
4
| AMANDEEP KAUR(Self) PB-16-003-021-001/515 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL001534
| Credited |
25/05/2023
|
|
|
5
| KULVEER SINGH(Self) PB-16-003-021-001/557 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL001534
| Credited |
25/05/2023
|
|
|
6
| AMRITPAL KAUR(Wife) PB-16-003-021-001/420 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | HDFC, Badal | HDFC0002960 |
2616003WL001534
| Credited |
25/05/2023
|
|
|
7
| Seema rani PB-16-003-021-001/458 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL001534
| Credited |
25/05/2023
|
|
|
8
| MANPREET KAUR(Self) PB-16-003-021-001/566 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL001534
| Credited |
25/05/2023
|
|
|
9
| Jyoti Kaur(Self) PB-16-003-021-001/766 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL001534
| Credited |
25/05/2023
|
|
|
10
| SUKHJINDER SINGH(Self) PB-16-003-021-001/539 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL001534
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 5 | 7 | 0 | 7 | 9 | 8 | 10 | | | | | | | | | | | | | | |