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
| MANDEEP KAUR(Self) PB-16-003-021-001/372 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL0013176
|
|
|
|
|
2
| LOVEJEET KAUR(Wife) PB-16-003-021-001/430 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
3
| MANDEEP KAUR(Wife) PB-16-003-021-001/47 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
4
| AMRIK SINGH(Self) PB-16-003-021-001/484 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL009449
| Credited |
15/12/2021
|
|
|
5
| JASPAL KAUR(Self) PB-16-003-021-001/47 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
6
| LOVEPREET SINGH(Self) PB-16-003-021-001/572 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | MALOUT | ICIC0001519 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
7
| TEJ SINGH(Self) PB-16-003-021-001/59 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
8
| AVTAR SINGH(Self) PB-16-003-021-001/430 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
9
| DHARAMPREET SINGH(Self) PB-16-003-021-001/512 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
10
| JANGIR SINGH(Self) PB-16-003-021-001/543 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
11
| Parveen Kaur(Daughter-in-Law) PB-16-003-021-001/80 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
12
| AMANDEEP KAUR(Self) PB-16-003-021-001/515 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
13
| SUKHVEER KAUR(Self) PB-16-003-021-001/403 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
14
| SUKHPREET KAUR(Wife) PB-16-003-021-001/96 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
15
| BALJEET KAUR(Wife) PB-16-003-021-001/95 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
16
| PARO(Wife) PB-16-003-021-001/52 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
17
| RANJEET SINGH(Son) PB-16-003-021-001/85 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009449
| Credited |
15/12/2021
|
|
|
18
| JASHANPREET SINGH(Self) PB-16-003-021-001/571 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
19
| LABH SINGH(Self) PB-16-003-021-001/559 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
20
| DILPREET KAUR(Self) PB-16-003-021-001/368 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
21
| BALJEET SINGH(Self) PB-16-003-021-001/53 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDUSIND BANK LTD. | BHATINDA | INDB0000125 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
22
| KULBIR SINGH(Self) PB-16-003-021-001/96 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
23
| Simarjit PB-16-003-021-001/509 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
24
| Jinder singh PB-16-003-021-001/460 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
25
| SIMARJEET KAUR(Wife) PB-16-003-021-001/53 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
26
| MANJEET KAUR(Wife) PB-16-003-021-001/48 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
27
| CHARANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/85 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
28
| BILLU SINGH(Self) PB-16-003-021-001/8 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009449
| Credited |
15/12/2021
|
|
|
29
| MANDEEP KAUR(Self) PB-16-003-021-001/476 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN OVERSEAS BANK | MALOUT | IOBA0003562 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
30
| SUKHPREET SINGH(Self) PB-16-003-021-001/396 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
31
| JASPAL KAUR(Self) PB-16-003-021-001/422 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
32
| PAL KAUR(Daughter-in-Law) PB-16-003-021-001/54 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
33
| BITTU SINGH(Self) PB-16-003-021-001/401 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
34
| Seema rani PB-16-003-021-001/458 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
35
| LAKHVIR SINGH(Self) PB-16-003-021-001/417 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL009449
| Credited |
14/12/2021
|
|
|
36
| GURPREET SINGH(Self) PB-16-003-021-001/381 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL009449
| Credited |
14/12/2021
|
|
|
37
| MANDEEP KAUR(Wife) PB-16-003-021-001/381 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL009449
| Credited |
14/12/2021
|
|
|
38
| KALA SINGH(Self) PB-16-003-021-001/95 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL009449
| Credited |
15/12/2021
|
|
|
39
| AMARJEET KAUR(Wife) PB-16-003-021-001/40 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | MALOUT (PUNJAB) | UTIB000018 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
40
| CHINTO(Self) PB-16-003-021-001/45 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
41
| JOTI RANI(Self) PB-16-003-021-001/335 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL009449
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 0 | 41 | 41 | 41 | 41 | 41 | 39 | | | | | | | | | | | | | | |