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
| Harmesh Singh(Self) PB-16-003-021-001/251 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL001887
| Credited |
27/09/2018
|
|
|
2
| HARJEET SINGH(Son) PB-16-003-021-001/231 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL001887
| Credited |
27/09/2018
|
|
|
3
| MALKEET SINGH(Self) PB-16-003-021-001/243 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL001887
| Credited |
27/09/2018
|
|
|
4
| GURPREET KAUR(Wife) PB-16-003-021-001/277 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL001887
| Credited |
27/09/2018
|
|
|
5
| SATVEER SINGH(Son) PB-16-003-021-001/19 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL001887
| Credited |
27/09/2018
|
|
|
6
| GURPREET SINGH(Self) PB-16-003-021-001/272 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL001887
| Credited |
27/09/2018
|
|
|
7
| Gurdita singh(Self) PB-16-003-021-001/252 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616003WL001887
| Credited |
27/09/2018
|
|
|
8
| BALDEV SINGH(Self) PB-16-003-021-001/262 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL001887
| Credited |
27/09/2018
|
|
|
9
| MANPREET KAUR(Wife) PB-16-003-021-001/262 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Malout Hindu Kanya Pathshala | PUNB0521110 |
2616003WL001887
| Credited |
27/09/2018
|
|
|
10
| JABARJANG SINGH(Self) PB-16-003-021-001/158 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL006604
| Credited |
17/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |