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
| KEWAL SINGH(Self) PB-16-003-021-001/29 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
2
| KAPOOR SINGH(Self) PB-16-003-021-001/52 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
3
| GURMEET KAUR(Wife) PB-16-003-021-001/43 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
4
| KULBIR SINGH(Self) PB-16-003-021-001/40 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
5
| SURINDER SINGH(Self) PB-16-003-021-001/41 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
6
| TEJ SINGH(Self) PB-16-003-021-001/59 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
7
| MANPREET KAUR(Wife) PB-16-003-021-001/268 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
8
| RAJVEER KAUR(Self) PB-16-003-021-001/278 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
9
| RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
10
| JASPAL KAUR(Wife) PB-16-003-021-001/59 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL010053
| Credited |
14/05/2022
|
|
|
11
| JAGMEET SINGH PB-16-003-021-001/270 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
12
| PARWINDER KAUR(Wife) PB-16-003-021-001/270 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
13
| MAHINDER KAUR(Self) PB-16-003-021-001/259 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
14
| RAMANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/37 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
15
| PARO(Wife) PB-16-003-021-001/52 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
16
| IQBAL SINGH(Self) PB-16-003-021-001/55 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
17
| NINDERPAL KAUR(Self) PB-16-003-021-001/317 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
18
| JAGDISH SINGH(Self) PB-16-003-021-001/3 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
19
| KIRANJEET KAUR(Wife) PB-16-003-021-001/238 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
20
| KARAMJEET KAUR(Wife) PB-16-003-021-001/239 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
21
| KAMALJEET KAUR(Wife) PB-16-003-021-001/244 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
22
| VEERPAL KAUR(Daughter-in-Law) PB-16-003-021-001/32 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
23
| GURDEEP KAUR(Wife) PB-16-003-021-001/33 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
24
| MESHA(Son) PB-16-003-021-001/31 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
25
| GURDEV KAUR(Wife) PB-16-003-021-001/301 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
26
| ARASHDEEP KAUR(Wife) PB-16-003-021-001/55 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
27
| SIMARJEET KAUR(Wife) PB-16-003-021-001/53 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
28
| RAJWINDER KAUR(Wife) PB-16-003-021-001/41 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
29
| LAXMAN SINGH(Son) PB-16-003-021-001/5 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
30
| RAMANDEEP SINGH(Son) PB-16-003-021-001/5 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
31
| LAKHA SINGH(Self) PB-16-003-021-001/287 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
32
| AMANDEEP KAUR(Wife) PB-16-003-021-001/266 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
33
| JASWANT KAUR(Wife) PB-16-003-021-001/27 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
34
| SUKHMANDER SINGH(Self) PB-16-003-021-001/31 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
35
| SIMRANJEET RANI(Self) PB-16-003-021-001/275 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL008024
| Credited |
14/04/2020
|
|
|
36
| RAJWINDER KAUR(Wife) PB-16-003-021-001/300 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL008024
| Credited |
14/04/2020
|
|
|
37
| REENA(Wife) PB-16-003-021-001/302 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL008024
| Credited |
14/04/2020
|
|
|
38
| RAMANDEEP KAUR(Self) PB-16-003-021-001/307 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL008024
| Credited |
14/04/2020
|
|
|
39
| JAGSIR SINGH(Self) PB-16-003-021-001/300 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NEW GRAIN MARKET,MALOUT | SBIN0051176 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
40
| KAMALPREET KAUR(Wife) PB-16-003-021-001/272 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
41
| RAJAN SINGH(Brother) PB-16-003-021-001/306 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
42
| Usha kaur(Wife) PB-16-003-021-001/255 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
43
| RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
44
| AMARJEET KAUR(Wife) PB-16-003-021-001/40 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| AXIS BANK | MALOUT (PUNJAB) | UTIB000018 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
45
| SUKHDEEP KAUR(Wife) PB-16-003-021-001/57 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
46
| CHINTO(Self) PB-16-003-021-001/45 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
47
| SHARANJIT KAUR(Self) PB-16-003-021-001/308 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
48
| JOTI(Wife) PB-16-003-021-001/263 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
49
| SANDEEP KAUR(Wife) PB-16-003-021-001/271 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL008024
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 46 | 46 | 48 | 0 | 46 | 46 | 44 | | | | | | | | | | | | | | |