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
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
2
| SUKHJINDER KAUR(Daughter-in-Law) PB-16-003-021-001/86 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
3
| GURPREET SINGH(Husband) PB-16-003-021-001/264 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2616003WL005758
| Credited |
23/05/2019
|
|
|
4
| GURMEET KAUR(Wife) PB-16-003-021-001/43 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
5
| TEJ SINGH(Self) PB-16-003-021-001/59 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
6
| MANPREET KAUR(Wife) PB-16-003-021-001/268 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
7
| SUKHDEV KAUR(Self) PB-16-003-021-001/86 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
8
| BAGDHU SINGH(Self) PB-16-003-021-001/66 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
9
| MANDER SINGH(Self) PB-16-003-021-001/83 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
10
| JASPAL KAUR(Wife) PB-16-003-021-001/59 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
11
| MANJEET KAUR(Wife) PB-16-003-021-001/61 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
12
| MAHINDER KAUR(Self) PB-16-003-021-001/259 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
13
| KIRANPAL KAUR(Self) PB-16-003-021-001/264 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
14
| Sumanpreet KAUR(Wife) PB-16-003-021-001/253 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
15
| KULWANT KAUR(Wife) PB-16-003-021-001/232 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
16
| PARO(Wife) PB-16-003-021-001/52 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
17
| SANTOSH RANI(Daughter) PB-16-003-021-001/64 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
18
| MANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/64 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
19
| GURPREET KAUR(Wife) PB-16-003-021-001/277 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL005758
| Credited |
23/05/2019
|
|
|
20
| JARNAIL SINGH(Wife) PB-16-003-021-001/9 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | MALOUT | IPOS0000001 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
21
| BINDER KAUR(Wife) PB-16-003-021-001/230 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
22
| KIRANJEET KAUR(Wife) PB-16-003-021-001/238 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004899
| Credited |
12/04/2019
|
|
|
23
| KARAMJEET KAUR(Wife) PB-16-003-021-001/239 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004899
| Credited |
12/04/2019
|
|
|
24
| KAMALJEET KAUR(Wife) PB-16-003-021-001/244 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004899
| Credited |
12/04/2019
|
|
|
25
| MESHA(Son) PB-16-003-021-001/31 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
26
| GURDEEP KAUR(Wife) PB-16-003-021-001/33 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
27
| RAJWINDER KAUR(Wife) PB-16-003-021-001/41 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004899
| Credited |
12/04/2019
|
|
|
28
| SIMARJEET KAUR(Wife) PB-16-003-021-001/53 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004899
| Credited |
12/04/2019
|
|
|
29
| RANI(Wife) PB-16-003-021-001/62 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004899
| Credited |
12/04/2019
|
|
|
30
| MANJINDER KAUR(Daughter) PB-16-003-021-001/60 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004899
| Credited |
12/04/2019
|
|
|
31
| MANPREET KAUR(Daughter-in-Law) PB-16-003-021-001/9 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004899
| Credited |
12/04/2019
|
|
|
32
| CHARANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/85 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004899
| Credited |
12/04/2019
|
|
|
33
| MANDEEP KAUR(Wife) PB-16-003-021-001/87 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004899
| Credited |
12/04/2019
|
|
|
34
| VEERPAL KAUR(Wife) PB-16-003-021-001/71 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
35
| KALA SINGH(Self) PB-16-003-021-001/75 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
36
| BILLU SINGH(Self) PB-16-003-021-001/8 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
37
| LAXMAN SINGH(Son) PB-16-003-021-001/5 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
38
| SHEELA DEVI(Self) PB-16-003-021-001/249 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
39
| PREET KAUR(Wife) PB-16-003-021-001/240 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
40
| KARAMJEET KAUR(Self) PB-16-003-021-001/269 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
41
| RANJEET KAUR(Wife) PB-16-003-021-001/273 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RUPANA | SBIN0002464 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
42
| SUKHJEET KAUR(Wife) PB-16-003-021-001/83 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
43
| PAL KAUR(Daughter-in-Law) PB-16-003-021-001/54 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
44
| SIMRANJEET RANI(Self) PB-16-003-021-001/275 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL004899
| Credited |
11/04/2019
|
|
|
45
| Usha kaur(Wife) PB-16-003-021-001/255 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
46
| MANDEEP KAUR(Wife) PB-16-003-021-001/68 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
47
| PARAMJEET KAUR(Mother) PB-16-003-021-001/60 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL004899
| Credited |
11/04/2019
|
|
|
48
| SANDEEP KAUR(Wife) PB-16-003-021-001/271 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL004899
| Credited |
12/04/2019
|
|
|
49
| JOTI(Wife) PB-16-003-021-001/263 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL004899
| Credited |
12/04/2019
|
|
|
| Daily Attendence | 47 | 0 | 47 | 49 | 48 | 48 | 44 | | | | | | | | | | | | | | |