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
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
2
| RAMANDEEP KAUR(Self) PB-16-003-021-001/298 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
3
| SUKHDEV SINGH(Self) PB-16-003-021-001/322 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
4
| RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
5
| PIRATPAL SINGH(Self) PB-16-003-021-001/331 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
6
| PARWINDER KAUR(Wife) PB-16-003-021-001/270 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
7
| GURPREET KAUR(Wife) PB-16-003-021-001/277 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
8
| JOGINDER SINGH(Self) PB-16-003-021-001/326 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIA POST PAYMENTS BANK | MALOUT | IPOS0000001 |
2616003WL012719
| Credited |
15/03/2021
|
|
|
9
| ARASHDEEP KAUR(Wife) PB-16-003-021-001/287 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| YES BANK LTD. | MALOUT | YESB0001163 |
2616003WL012719
|
|
|
|
|
10
| MANDEEP KAUR(Wife) PB-16-003-021-001/326 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL012719
| Credited |
15/03/2021
|
|
|
11
| NINDERPAL KAUR(Self) PB-16-003-021-001/317 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616003WL012719
| Credited |
15/03/2021
|
|
|
12
| BOOTA SINGH(Self) PB-16-003-021-001/311 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL012719
| Credited |
15/03/2021
|
|
|
13
| JAGDISH SINGH(Self) PB-16-003-021-001/3 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
14
| JAGTAR SiNGH(Self) PB-16-003-021-001/273 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RUPANA | SBIN0002464 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
15
| RAHULJEET SINGH(Son) PB-16-003-021-001/290 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL012719
| Credited |
15/03/2021
|
|
|
16
| SATNAM SINGH(Self) PB-16-003-021-001/282 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
17
| SUKHDEEP KAUR(Wife) PB-16-003-021-001/29 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
18
| RANI(Wife) PB-16-003-021-001/30 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
19
| MESHA(Son) PB-16-003-021-001/31 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
20
| VEERPAL KAUR(Daughter-in-Law) PB-16-003-021-001/32 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
21
| GURDEEP KAUR(Wife) PB-16-003-021-001/33 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
22
| MAJOR SINGH(Self) PB-16-003-021-001/294 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL012719
| Credited |
15/03/2021
|
|
|
23
| SUKHPREET KAUR(Wife) PB-16-003-021-001/311 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL012719
| Credited |
15/03/2021
|
|
|
24
| BINDER SINGH(Son) PB-16-003-021-001/32 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL012719
| Credited |
15/03/2021
|
|
|
25
| LAKHA SINGH(Self) PB-16-003-021-001/287 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL012719
| Credited |
15/03/2021
|
|
|
26
| JASWINDER SINGH(Self) PB-16-003-021-001/274 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
27
| RANJEET KAUR(Wife) PB-16-003-021-001/273 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RUPANA | SBIN0002464 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
28
| MAHINDER KAUR(Wife) PB-16-003-021-001/304 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL012719
| Credited |
15/03/2021
|
|
|
29
| SUKHPREET KAUR(Self) PB-16-003-021-001/290 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
30
| SUKHMANDER SINGH(Self) PB-16-003-021-001/31 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
31
| SIMRANJEET RANI(Self) PB-16-003-021-001/275 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL012719
| Credited |
12/03/2021
|
|
|
32
| BALJINDER KAUR(Wife) PB-16-003-021-001/274 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL012719
| Credited |
12/03/2021
|
|
|
33
| RAJWINDER KAUR(Wife) PB-16-003-021-001/300 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL012719
| Credited |
12/03/2021
|
|
|
34
| RINKU SINGH(Self) PB-16-003-021-001/302 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL012719
| Credited |
12/03/2021
|
|
|
35
| REENA(Wife) PB-16-003-021-001/302 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL012719
| Credited |
12/03/2021
|
|
|
36
| HAPPY SINGH(Self) PB-16-003-021-001/303 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL012719
| Credited |
12/03/2021
|
|
|
37
| MAHINDER KAUR(Wife) PB-16-003-021-001/294 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ALLAHABAD BANK | Malout | ALLA0212738 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
38
| KAMALDEEP KAUR(Wife) PB-16-003-021-001/282 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
39
| PAVEET KAUR(Self) PB-16-003-021-001/330 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
40
| PARBHDEEP KAUR(Sister) PB-16-003-021-001/330 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
41
| KAKA SINGH(Self) PB-16-003-021-001/33 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
42
| JAGSIR SINGH(Self) PB-16-003-021-001/300 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | NEW GRAIN MARKET,MALOUT | SBIN0051176 |
2616003WL012719
| Credited |
15/03/2021
|
|
|
43
| RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
44
| SHARANJIT KAUR(Self) PB-16-003-021-001/308 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
45
| JASWINDER KAUR(Self) PB-16-003-021-001/276 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
46
| GURSEWAK SINGH(Self) PB-16-003-021-001/271 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
47
| SANDEEP KAUR(Wife) PB-16-003-021-001/271 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL012719
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 45 | 46 | 46 | 46 | 46 | 46 | 0 | | | | | | | | | | | | | | |