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
| MANDEEP KAUR(Wife) PB-16-003-021-001/47 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL002733
| Credited |
14/06/2023
|
|
|
2
| JASPAL KAUR(Self) PB-16-003-021-001/47 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL002733
| Credited |
14/06/2023
|
|
|
3
| AMANDEEP KAUR(Self) PB-16-003-021-001/515 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL002733
| Credited |
14/06/2023
|
|
|
4
| KARTAR SINGH(Mother) PB-16-003-021-001/51 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL002733
| Credited |
14/06/2023
|
|
|
5
| GURJANT SINGH(Self) PB-16-003-021-001/50 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL002733
| Credited |
14/06/2023
|
|
|
6
| MALKEET KAUR(Sister) PB-16-003-021-001/51 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL002733
| Credited |
14/06/2023
|
|
|
7
| Rekha rani(Wife) PB-16-003-021-001/527 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL002733
| Credited |
14/06/2023
|
|
|
8
| AMRIK SINGH(Self) PB-16-003-021-001/535 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL002733
| Credited |
14/06/2023
|
|
|
9
| GAGANDEEP KAUR(Wife) PB-16-003-021-001/481 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL002733
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 6 | 9 | 7 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |