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
| RAJVIR KAUR(Sister) PB-16-003-021-001/278 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009746
| Credited |
25/11/2023
|
|
|
2
| AMANDEEP KAUR(Self) PB-16-003-021-001/334 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL009746
| Credited |
25/11/2023
|
|
|
3
| JOGINDER SINGH(Self) PB-16-003-021-001/326 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIA POST PAYMENTS BANK | MALOUT | IPOS0000001 |
2616003WL009746
| Credited |
25/11/2023
|
|
|
4
| SUKHJIT KAUR(Wife) PB-16-003-021-001/293 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL009746
| Credited |
25/11/2023
|
|
|
5
| AMANDEEP KAUR(Self) PB-16-003-021-001/336 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL009746
| Credited |
25/11/2023
|
|
|
6
| SIMRANJEET RANI(Self) PB-16-003-021-001/275 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL009746
| Credited |
25/11/2023
|
|
|
7
| MANPREET KAUR(Self) PB-16-003-021-001/324 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL009746
| Credited |
25/11/2023
|
|
|
8
| JOTI RANI(Self) PB-16-003-021-001/335 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL009746
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 4 | 7 | 0 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |