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
| MURTI KAUR(Mother) PB-16-003-021-001/186 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
2
| KULDEEP KAUR(Wife) PB-16-003-021-001/201 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
3
| HARJINDER SINGH(Son) PB-16-003-021-001/185 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
4
| NIKKI(Wife) PB-16-003-021-001/184 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
5
| JAGGA SINGH(Self) PB-16-003-021-001/191 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
6
| NIKKI(Wife) PB-16-003-021-001/191 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
7
| Krishana Devi(Wife) PB-16-003-021-001/203 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
8
| AMANDEEP KAUR(Wife) PB-16-003-021-001/202 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
9
| SUKHPREET KAUR(Self) PB-16-003-021-001/177 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
10
| RANI(Daughter) PB-16-003-021-001/177 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 7 | 10 | 10 | 0 | 0 | 7 | 8 | | | | | | | | | | | | | | |