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
| RAMANDEEP KAUR(Self) PB-16-003-021-001/298 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL006529
| Credited |
25/08/2023
|
|
|
2
| MANPREET KAUR(Wife) PB-16-003-021-001/268 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL006529
| Credited |
25/08/2023
|
|
|
3
| RAJVIR KAUR(Sister) PB-16-003-021-001/278 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006529
| Credited |
25/08/2023
|
|
|
4
| MAJOR SINGH(Self) PB-16-003-021-001/294 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL006529
| Credited |
25/08/2023
|
|
|
5
| SATNAM SINGH(Self) PB-16-003-021-001/266 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | MALOUT | CBIN0285058 |
2616003WL006529
| Credited |
25/08/2023
|
|
|
6
| KARAMJEET KAUR(Self) PB-16-003-021-001/269 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL006529
| Credited |
25/08/2023
|
|
|
7
| RAJA SINGH(Self) PB-16-003-021-001/304 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL006529
| Credited |
25/08/2023
|
|
|
8
| RAJAN SINGH(Brother) PB-16-003-021-001/306 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL006529
| Credited |
25/08/2023
|
|
|
9
| KAMALPREET KAUR(Wife) PB-16-003-021-001/272 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL006529
| Credited |
25/08/2023
|
|
|
10
| SANDEEP KAUR(Wife) PB-16-003-021-001/271 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL006529
| Credited |
25/08/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 9 | 10 | 8 | | | | | | | | | | | | | | |