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
| MANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/25 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL007034
| Credited |
28/01/2020
|
|
|
2
| MANPREET KAUR(Daughter-in-Law) PB-16-003-021-001/197 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007034
| Credited |
28/01/2020
|
|
|
3
| GURPREET KAUR(Wife) PB-16-003-021-001/277 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007034
| Credited |
29/01/2020
|
|
|
4
| BHOLA SINGH(Self) PB-16-003-021-001/103 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL007034
| Credited |
28/01/2020
|
|
|
5
| KIRANDEEP KAUR(Wife) PB-16-003-021-001/289 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL007034
| Credited |
28/01/2020
|
|
|
6
| RAHULJEET SINGH(Son) PB-16-003-021-001/290 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL007034
| Credited |
28/01/2020
|
|
|
7
| JAGDEEP SINGH(Self) PB-16-003-021-001/289 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL007034
| Credited |
28/01/2020
|
|
|
8
| GURMEET KAUR(Wife) PB-16-003-021-001/207 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL007034
| Credited |
29/01/2020
|
|
|
9
| MANGAL SINGH(Self) PB-16-003-021-001/153 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN OVERSEAS BANK | MALOUT | IOBA0003562 |
2616003WL007034
| Credited |
28/01/2020
|
|
|
10
| SUKHJEET KAUR(Wife) PB-16-003-021-001/83 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL007034
| Credited |
28/01/2020
|
|
|
11
| SUKHPREET KAUR(Self) PB-16-003-021-001/290 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL007034
| Credited |
29/01/2020
|
|
|
12
| RAJVEER KAUR(Self) PB-16-003-021-001/314 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL007034
| Credited |
29/01/2020
|
|
|
13
| BHOLA SINGH(Self) PB-16-003-021-001/164 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL007034
| Credited |
28/01/2020
|
|
|
14
| NIRMAL SINGH(Self) PB-16-003-021-001/202 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL007034
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |