S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JAGSIR SINGH(Self) PB-16-003-021-001/263 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
2
| MANDEEP KAUR(Wife) PB-16-003-021-001/250 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
3
| GURPIAR SINGH(Self) PB-16-003-021-001/27 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
4
| PARWINDER KAUR(Wife) PB-16-003-021-001/224 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
5
| RIMPI SHARMA(Son) PB-16-003-021-001/261 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
6
| PARWINDER KAUR(Wife) PB-16-003-021-001/21 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
7
| BALVEER KAUR(Wife) PB-16-003-021-001/235 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
8
| MALKEET SINGH(Self) PB-16-003-021-001/26 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
9
| AJMER KAUR(Wife) PB-16-003-021-001/26 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
10
| KULWANT SINGH(Self) PB-16-003-021-001/228 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
11
| Geeta Rani(Daughter) PB-16-003-021-001/203 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
12
| HARJEET KAUR(Wife) PB-16-003-021-001/204 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
13
| KORA SINGH(Self) PB-16-003-021-001/192 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
14
| KARTAR KAUR(Mother) PB-16-003-021-001/192 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
15
| SUKHWANT KAUR(Daughter-in-Law) PB-16-003-021-001/197 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
16
| BEANT SINGH(Self) PB-16-003-021-001/25 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
17
| CHARANJEET KAUR(Wife) PB-16-003-021-001/25 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
18
| JAGMEET SINGH PB-16-003-021-001/270 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
19
| PARWINDER KAUR(Wife) PB-16-003-021-001/270 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
20
| TARSEM SINGH(Self) PB-16-003-021-001/260 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
21
| JAGJEET SINGH(Self) PB-16-003-021-001/250 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
22
| MAHINDER SINGH(Self) PB-16-003-021-001/240 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
23
| Krishana Devi(Wife) PB-16-003-021-001/203 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
24
| BALDEV SINGH(Self) PB-16-003-021-001/262 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
25
| KARAMJEET KAUR(Wife) PB-16-003-021-001/234 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | MALOUT,HINDU KANYA PATHSHALA | ORBC0105211 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
26
| MANPREET KAUR(Wife) PB-16-003-021-001/262 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Malout Hindu Kanya Pathshala | PUNB0521110 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
27
| SUKHVIR SINGH(Self) PB-16-003-021-001/265 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Malout Hindu Kanya Pathshala | PUNB0521110 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
28
| GURDEV SINGH(Self) PB-16-003-021-001/229 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
29
| KAMALPREET KAUR(Wife) PB-16-003-021-001/272 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
30
| JOTI(Wife) PB-16-003-021-001/263 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |