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
| VEERPAL KAUR(Wife) PB-16-003-021-001/241 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL009915
| Credited |
01/02/2023
|
|
|
2
| MAKHAN SINGH(Self) PB-16-003-021-001/127 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009915
| Credited |
01/02/2023
|
|
|
3
| GURPREET KAUR(Wife) PB-16-003-021-001/277 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009915
| Credited |
01/02/2023
|
|
|
4
| HARDAM SINGH(Self) PB-16-003-021-001/286 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009915
| Credited |
01/02/2023
|
|
|
5
| KARAMJEET KAUR(Wife) PB-16-003-021-001/286 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009915
| Credited |
01/02/2023
|
|
|
6
| KUSHDEEP SINGH(Self) PB-16-003-021-001/359 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009915
| Credited |
01/02/2023
|
|
|
7
| Sukhpal Kaur(Wife) PB-16-003-021-001/127 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009915
| Credited |
01/02/2023
|
|
|
8
| IQBAL KAUR(Self) PB-16-003-021-001/167 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009915
| Credited |
01/02/2023
|
|
|
9
| BHINDER KAUR(Wife) PB-16-003-021-001/118 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009915
| Credited |
01/02/2023
|
|
|
10
| KARAMJEET KAUR(Self) PB-16-003-021-001/269 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL009915
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |