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
| KULWANT KAUR(Self) PB-16-003-021-001/583 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL011403
| Credited |
30/03/2023
|
|
|
2
| AMANDEEP KAUR(Self) PB-16-003-021-001/515 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL011403
| Credited |
30/03/2023
|
|
|
3
| JAIDEEP KAUR(Wife) PB-16-003-021-001/573 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL011403
| Credited |
30/03/2023
|
|
|
4
| GAGANDEEP SINGH(Self) PB-16-003-021-001/573 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL011403
| Credited |
30/03/2023
|
|
|
5
| Balveer Singh(Self) PB-16-003-021-001/503 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL011403
| Credited |
30/03/2023
|
|
|
6
| NEERAJ SINGH(Self) PB-16-003-021-001/752 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL011403
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 6 | 0 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |