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
| POOJA KAUR(Self) PB-16-003-021-001/714 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL000679
| Credited |
17/05/2023
|
|
|
2
| DAVINDER SINGH(Self) PB-16-003-021-001/754 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL000679
| Credited |
17/05/2023
|
|
|
3
| GURPREET KAUR(Wife) PB-16-003-021-001/265 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | MALOUT | IBKL0002096 |
2616003WL000679
| Credited |
17/05/2023
|
|
|
4
| Sukhveer Singh(Self) PB-16-003-021-001/502 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL000679
| Credited |
17/05/2023
|
|
|
5
| HARWINDER KAUR(Wife) PB-16-003-021-001/738 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL0002347
| Credited |
08/06/2023
|
|
|
6
| NEERAJ SINGH(Self) PB-16-003-021-001/752 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL000679
| Credited |
17/05/2023
|
|
|
7
| MANDEEP KAUR(Wife) PB-16-003-021-001/68 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL000679
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 6 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |