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
| BALWANT SINGH(Self) PB-16-003-021-001/42 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL009485
| Credited |
22/11/2023
|
|
|
2
| LAKHVIR SINGH(Son) PB-16-003-021-001/39 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL009485
| Credited |
22/11/2023
|
|
|
3
| GURDEV KAUR(Wife) PB-16-003-021-001/301 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009485
| Credited |
22/11/2023
|
|
|
4
| SHINDER KAUR(Self) PB-16-003-021-001/364 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL009485
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 3 | 4 | 4 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |