S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SUKHDEV KAUR(Wife) PB-16-003-021-001/70 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
2
| GAMDOOR SINGH(Self) PB-16-003-021-001/12 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| ICICI BANK | MALOUT | ICIC0001519 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
3
| MANDEEP KAUR(Wife) PB-16-003-021-001/250 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL005588
| Credited |
11/07/2019
|
|
|
4
| JASPAL KAUR(Self) PB-16-003-021-001/47 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
5
| LAKHWINDER SINGH(Self) PB-16-003-021-001/241 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
6
| MANPREET KAUR(Wife) PB-16-003-021-001/247 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
7
| SUKHPREET KAUR(Wife) PB-16-003-021-001/96 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
8
| MANGA SINGH(Son) PB-16-003-021-001/132 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
9
| JASVIR KAUR(Wife) PB-16-003-021-001/76 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | MALOUT | IPOS0000001 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
10
| MURTI KAUR(Wife) PB-16-003-021-001/134 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
11
| PAPPU SINGH(Self) PB-16-003-021-001/125 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
12
| MALKEET KAUR(Sister) PB-16-003-021-001/51 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
13
| ARASHDEEP KAUR(Wife) PB-16-003-021-001/55 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
14
| PARAMJEET KAUR(Self) PB-16-003-021-001/65 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
15
| AMANDEEP KAUR(Wife) PB-16-003-021-001/266 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
16
| SEMA SINGH(Son) PB-16-003-021-001/69 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
17
| RANI(Self) PB-16-003-021-001/35 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL005588
| Credited |
29/04/2019
|
|
|
18
| SUKHWINDER KAUR(Wife) PB-16-003-021-001/12 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL005588
| Credited |
29/04/2019
|
|
|
19
| NISHU KAUR(Daughter) PB-16-003-021-001/112 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL005588
| Credited |
10/07/2019
|
|
|
20
| MANJINDER KAUR(Wife) PB-16-003-021-001/219 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL005588
| Credited |
29/04/2019
|
|
|
21
| SUKHPREET KAUR(Self) PB-16-003-021-001/177 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
22
| CHARANJEET KAUR(Wife) PB-16-003-021-001/242 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
23
| JASVIR KAUR(Wife) PB-16-003-021-001/91 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
24
| SHINDI KAUR(Self) PB-16-003-021-001/132 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL005588
| Credited |
29/04/2019
|
|
|
| Daily Attendence | 24 | 24 | 24 | | | | | | | | | | | | | | |