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
| TEJ SINGH(Self) PB-16-003-021-001/59 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL011249
| Credited |
01/03/2024
|
|
|
2
| SARABJEET KAUR(Daughter) PB-16-003-021-001/50 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL011249
| Credited |
01/03/2024
|
|
|
3
| JASPAL KAUR.(Wife) PB-16-003-021-001/59 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL011249
| Credited |
01/03/2024
|
|
|
4
| MANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/64 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL011249
| Credited |
01/03/2024
|
|
|
5
| JOTPAL KAUR(Self) PB-16-003-021-001/620 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RUPANA | SBIN0002464 |
2616003WL011249
| Credited |
01/03/2024
|
|
|
6
| KULWANT KAUR(Wife) PB-16-003-021-001/50 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL011249
| Credited |
01/03/2024
|
|
|
7
| VEERPAL KAUR(Self) PB-16-003-021-001/640 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN OVERSEAS BANK | MALOUT | IOBA0003562 |
2616003WL011249
| Credited |
01/03/2024
|
|
|
8
| KULVEER SINGH(Self) PB-16-003-021-001/557 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL011249
| Credited |
01/03/2024
|
|
|
9
| SUKHJINDER SINGH(Self) PB-16-003-021-001/539 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL011249
| Credited |
01/03/2024
|
|
|
10
| HUSANPREET KAUR(Self) PB-16-003-021-001/635 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL011249
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 8 | 10 | 9 | | | | | | | | | | | | | | |