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(Wife) PB-16-003-024-001/755 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
2
| NATHA SINGH(Self) PB-16-003-024-001/164 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
3
| GURSHIAB SINGH(Self) PB-16-003-024-001/675 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
4
| HARNEAK SINGH(Self) PB-16-003-024-001/68 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
5
| ROUAN SINGH(Self) PB-16-003-024-001/71 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
6
| HANSA SINGH(Self) PB-16-003-024-001/73 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
7
| NIKKA SINGH(Self) PB-16-003-031-001/218 | SC |
ਖਾਨੇ ਕੀ ਢਾਬ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
8
| CHHINDER KAUR(Wife) PB-16-003-031-001/218 | SC |
ਖਾਨੇ ਕੀ ਢਾਬ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
9
| KAKU SINGH(Self) PB-16-003-024-001/512 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
10
| DARBARA SINGH(Self) PB-16-003-059-001/80 | OTHER |
ਸਾਉ ਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
11
| GURPARTAP SINGH(Self) PB-16-003-059-001/133 | SC |
ਸਾਉ ਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
12
| SUKHVEER SINGH(Father) PB-16-003-059-001/223 | OTHER |
ਸਾਉ ਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| SATLUJ GRAMIN BANK | Malout | PSIB0SGB002 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
13
| SAWARN SINGH(Self) PB-16-003-010-001/204 | SC |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
14
| BALWINDER SINGH(Self) PB-16-003-010-001/277 | SC |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
15
| KULDEEP SINGH PB-16-003-010-001/464 | SC |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
16
| AMANDEEP(Wife) PB-16-003-001-001/451 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
17
| SOM RAJ(Self) PB-16-003-001-001/757 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL004033
|
|
|
|
|
18
| DALOUR SINGH(Self) PB-16-003-024-001/266 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
19
| SONA RAM(Self) PB-16-003-025-001/22 | SC |
ਕਬਰ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
20
| GURWINDER KAUR(Wife) PB-16-003-009-001/547 | SC |
ਬੋਦੀ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
21
| RANJEET SINGH(Self) PB-16-003-001-001/966 | OTHER |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
22
| AMANDEEP KAUR(Wife) PB-16-003-001-001/493 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
23
| SUKHVEER KAUR(Wife) PB-16-003-001-001/966 | OTHER |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
24
| KAKA RAM(Son) PB-16-003-001-001/363 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
25
| MANJEET KAUR(Wife) PB-16-003-024-001/756 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL004033
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 24 | 24 | 24 | 0 | 23 | 21 | 22 | | | | | | | | | | | | | | |