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
| KAPOOR SINGH(Self) PB-16-003-021-001/52 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL003196
| Credited |
27/06/2023
|
|
|
2
| GORA SINGH(Self) PB-16-003-021-001/98 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL003196
| Credited |
27/06/2023
|
|
|
3
| MANJIT KAUR(Daughter-in-Law) PB-16-003-021-001/98 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL003196
| Credited |
27/06/2023
|
|
|
4
| BALJEET KAUR(Self) PB-16-003-021-001/379 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL003196
| Credited |
27/06/2023
|
|
|
5
| JASSA SINGH(Self) PB-16-003-021-001/87 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL003196
| Credited |
27/06/2023
|
|
|
6
| MANDEEP KAUR(Wife) PB-16-003-021-001/87 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL003196
| Credited |
27/06/2023
|
|
|
7
| RAMANDEEP SINGH(Son) PB-16-003-021-001/5 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL003196
| Credited |
27/06/2023
|
|
|
8
| Sukhveer Singh(Self) PB-16-003-021-001/502 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL003196
| Credited |
27/06/2023
|
|
|
9
| MEHAKPREET SINGH(Self) PB-16-003-021-001/357 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL003196
| Credited |
27/06/2023
|
|
|
10
| MEWA SINGH(Self) PB-16-003-021-001/649 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL003196
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 7 | 9 | 10 | | | | | | | | | | | | | | |