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
| MALI SINGH(Self) PB-16-003-021-001/176 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
2
| JASWANT SINGH(Brother) PB-16-003-021-001/26 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
3
| MANDEEP KAUR(Wife) PB-16-003-021-001/250 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
4
| HARJEET SINGH(Son) PB-16-003-021-001/231 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
5
| RANJEET KAUR(Wife) PB-16-003-021-001/231 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
6
| MALKEET SINGH(Self) PB-16-003-021-001/243 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
7
| KULDEEP KAUR(Wife) PB-16-003-021-001/201 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
8
| PARWINDER KAUR(Wife) PB-16-003-021-001/21 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
9
| RESHAM SINGH(Self) PB-16-003-021-001/110 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
10
| MANPREET KAUR(Wife) PB-16-003-021-001/247 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
11
| KULWANT KAUR(Wife) PB-16-003-021-001/232 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
12
| Ranjit Singh(Wife) PB-16-003-021-001/251 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
13
| MANGA SINGH(Son) PB-16-003-021-001/132 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
14
| Jaspreet Kaur(Wife) PB-16-003-021-001/254 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
15
| BALRAJ SINGH(Son) PB-16-003-021-001/219 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
16
| SATVEER SINGH(Son) PB-16-003-021-001/19 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
17
| MANPREET SINGH(Self) PB-16-003-021-001/111 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB034460 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
18
| SUKHDEV SINGH(Self) PB-16-003-021-001/172 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
19
| SHANTI KAUR(Wife) PB-16-003-021-001/172 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
20
| RAMANDEEP KAUR PB-16-003-021-001/245 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
21
| RANI(Wife) PB-16-003-021-001/30 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
22
| IQBAL KAUR(Wife) PB-16-003-021-001/176 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
23
| VEERPAL KAUR(Wife) PB-16-003-021-001/2 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
24
| GURPINDER KAUR(Wife) PB-16-003-021-001/267 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
25
| NASEEB KAUR(Mother) PB-16-003-021-001/125 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
26
| MAHINDER KAUR(Wife) PB-16-003-021-001/111 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
27
| NACHHATER SINGH(Self) PB-16-003-021-001/19 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Malout Hindu Kanya Pathshala | PUNB0521110 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
28
| KULWANT KAUR PB-16-003-021-001/246 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
29
| GURMEET KAUR(Daughter-in-Law) PB-16-003-021-001/246 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
30
| MANPREET KAUR(Wife) PB-16-003-021-001/262 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Malout Hindu Kanya Pathshala | PUNB0521110 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
31
| RANI(Self) PB-16-003-021-001/35 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL009043
| Credited |
14/04/2020
|
|
|
32
| MANJINDER KAUR(Wife) PB-16-003-021-001/219 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL009043
| Credited |
14/04/2020
|
|
|
33
| AMRITPAL SINGH(Son) PB-16-003-021-001/19 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
34
| KALA SINGH(Self) PB-16-003-021-001/232 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
35
| CHARANJEET KAUR(Wife) PB-16-003-021-001/242 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
36
| SHINDI KAUR(Self) PB-16-003-021-001/132 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL009043
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 30 | 32 | 29 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |