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
| Beant Kaur(Self) PB-16-003-021-001/530 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL000309
| Credited |
17/05/2023
|
|
|
2
| BHIM SAIN(Self) PB-16-003-021-001/390 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL000309
| Credited |
17/05/2023
|
|
|
3
| AMARJIT RAM(Self) PB-16-003-021-001/310 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL000309
| Credited |
17/05/2023
|
|
|
4
| ARASHDEEP KAUR(Wife) PB-16-003-021-001/55 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL000309
| Credited |
17/05/2023
|
|
|
5
| GURPREET SINGH(Self) PB-16-003-021-001/625 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL000309
| Credited |
17/05/2023
|
|
|
6
| RACHNA(Self) PB-16-003-021-001/373 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL000309
| Credited |
17/05/2023
|
|
|
7
| RAJVEER KAUR(Self) PB-16-003-021-001/374 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL000309
| Credited |
17/05/2023
|
|
|
8
| SATNAM SINGH(Self) PB-16-003-021-001/540 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL000309
| Credited |
17/05/2023
|
|
|
9
| AMARJEET KAUR(Wife) PB-16-003-021-001/40 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| AXIS BANK | MALOUT (PUNJAB) | UTIB000018 |
2616003WL000309
| Credited |
17/05/2023
|
|
|
10
| RAMANDEEP KAUR(Wife) PB-16-003-021-001/370 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL000309
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |