S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| MOTHA SINGH(Self) PB-16-003-021-001/56 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
2
| KAPOOR SINGH(Self) PB-16-003-021-001/52 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL002152
| Credited |
18/01/2020
|
|
|
3
| ANGREJ KAUR(Self) PB-16-003-021-001/69 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL002152
| Credited |
18/01/2020
|
|
|
4
| SUKHWINDER SINGH(Son) PB-16-003-021-001/43 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
5
| SEETA SINGH(Self) PB-16-003-021-001/6 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
6
| JASMAIL KAUR(Wife) PB-16-003-021-001/32 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
7
| MAHINDER SINGH(Self) PB-16-003-021-001/28 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
8
| SUKHA SINGH(Son) PB-16-003-021-001/28 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
9
| RAJ SINGH(Son) PB-16-003-021-001/34 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL002152
| Rejected |
|
|
|
10
| RIMPI(Wife) PB-16-003-021-001/49 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
11
| MANJEET KAUR(Wife) PB-16-003-021-001/61 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
12
| GURPREET KAUR(Wife) PB-16-003-021-001/277 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
13
| BHOLA SINGH(Son) PB-16-003-021-001/52 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL002152
| Credited |
18/01/2020
|
|
|
14
| SUKHWINDER SINGH(Brother) PB-16-003-021-001/60 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
15
| BALJEET SINGH(Self) PB-16-003-021-001/53 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDUSIND BANK LTD. | BHATINDA | INDB0000125 |
2616003WL007128
| Rejected |
|
|
|
16
| GURPIAR SINGH(Son) PB-16-003-021-001/34 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL002152
| Rejected |
|
|
|
17
| SIMARJEET KAUR(Wife) PB-16-003-021-001/53 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL002152
| Credited |
18/01/2020
|
|
|
18
| MAJOR SINGH(Self) PB-16-003-021-001/48 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
19
| SUMANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/4 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
20
| BINDER SINGH(Son) PB-16-003-021-001/32 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
21
| SRANJEET KAUR(Wife) PB-16-003-021-001/3 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
22
| GURMEET SINGH(Son) PB-16-003-021-001/59 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
23
| GURWINDER SINGH(Self) PB-16-003-021-001/67 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
24
| PAWANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/67 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
25
| RAJA SINGH(Son) PB-16-003-021-001/69 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
26
| RAJBINDER SINGH(Son) PB-16-003-021-001/37 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
27
| Arandeep Kaur(Daughter) PB-16-003-021-001/38 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
28
| MADAN SINGH(Self) PB-16-003-021-001/39 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
29
| MAHINDER KAUR(Wife) PB-16-003-021-001/39 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
30
| ANGREJ SINGH(Self) PB-16-003-021-001/43 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
31
| JASPAL KAUR(Self) PB-16-003-021-001/5 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
32
| RAJA(Son) PB-16-003-021-001/5 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
33
| BALVIR KAUR(Self) PB-16-003-021-001/54 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
34
| VEER SINGH(Son) PB-16-003-021-001/54 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
35
| HARPAL SINGH(Brother) PB-16-003-021-001/56 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
36
| Arshdeep kaur(Wife) PB-16-003-021-001/58 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
37
| BALKARAN SINGH(Son) PB-16-003-021-001/6 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
38
| RAJWINDER KAUR(Daughter) PB-16-003-021-001/63 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
39
| MOHTAM(Wife) PB-16-003-021-001/64 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
40
| GURNAM SINGH(Father) PB-16-003-021-001/53 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
41
| AMANDEEP KAUR(Daughter) PB-16-003-021-001/65 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
42
| VIJAY(Self) PB-16-003-021-001/58 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
43
| JASWINDER SINGH(Self) PB-16-003-021-001/60 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
44
| GURSEWAK SINGH(Self) PB-16-003-021-001/277 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL002152
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 44 | 44 | 44 | 44 | 44 | | | | | | | | | | | | | | |