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
| Beant Kaur(Self) PB-16-003-021-001/530 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL000241
| Credited |
11/05/2022
|
|
|
2
| Gurpreet singh(Self) PB-16-003-021-001/528 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616003WL000241
| Credited |
11/05/2022
|
|
|
3
| BALWINDER SINGH(Self) PB-16-003-021-001/549 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL000241
| Credited |
11/05/2022
|
|
|
4
| BUNTY KUMAR(Self) PB-16-003-021-001/575 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL000241
| Credited |
11/05/2022
|
|
|
5
| CHIRI SINGH(Self) PB-16-003-021-001/586 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL000241
| Credited |
11/05/2022
|
|
|
6
| HAMIR SINGH(Self) PB-16-003-021-001/587 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL000241
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |