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
| LOVEJEET KAUR(Wife) PB-16-003-021-001/430 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL011790
| Credited |
12/02/2022
|
|
|
2
| KULWINDER SINGH(Self) PB-16-003-021-001/68 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | MALOUT | ICIC0001519 |
2616003WL011790
| Credited |
13/02/2022
|
|
|
3
| Harmesh Singh(Self) PB-16-003-021-001/251 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL011790
| Credited |
12/02/2022
|
|
|
4
| GURJANT SINGH(Self) PB-16-003-021-001/247 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL011790
| Credited |
12/02/2022
|
|
|
5
| PARVEEN KAUR(Wife) PB-16-003-021-001/149 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL011790
| Credited |
12/02/2022
|
|
|
6
| AVTAR SINGH(Self) PB-16-003-021-001/430 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL011790
| Credited |
12/02/2022
|
|
|
7
| RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL011790
| Credited |
12/02/2022
|
|
|
8
| SIMARJEET KAUR(Daughter-in-Law) PB-16-003-021-001/13 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL011790
| Credited |
12/02/2022
|
|
|
9
| HARMAIL SINGH(Self) PB-16-003-021-001/149 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL011790
| Credited |
12/02/2022
|
|
|
10
| JAGJEET SINGH(Self) PB-16-003-021-001/250 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL0013176
|
|
|
|
|
11
| MANDEEP SINGH(Self) PB-16-003-021-001/428 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL011790
| Credited |
12/02/2022
|
|
|
12
| ARSHDEEP SINGH(Self) PB-16-003-021-001/617 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL011790
| Credited |
12/02/2022
|
|
|
13
| Jinder singh PB-16-003-021-001/460 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL011790
| Credited |
12/02/2022
|
|
|
14
| RANI(Wife) PB-16-003-021-001/62 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL011790
| Credited |
12/02/2022
|
|
|
15
| VEERPAL KAUR(Daughter-in-Law) PB-16-003-021-001/32 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL011790
| Credited |
12/02/2022
|
|
|
16
| RAJNI KAUR(Self) PB-16-003-021-001/542 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Malout Hindu Kanya Pathshala | PUNB0521110 |
2616003WL011790
| Credited |
12/02/2022
|
|
|
17
| SUKHWINDER KAUR(Wife) PB-16-003-021-001/12 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL011790
| Credited |
13/02/2022
|
|
|
18
| RAJWINDER KAUR(Wife) PB-16-003-021-001/300 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL011790
| Credited |
08/02/2022
|
|
|
19
| ARSHDEEP SINGH(Self) PB-16-003-021-001/672 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL011790
| Credited |
12/02/2022
|
|
|
20
| MANDEEP KAUR(Wife) PB-16-003-021-001/68 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL011790
| Credited |
13/02/2022
|
|
|
21
| JAGMEET SINGH(Self) PB-16-003-021-001/205 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL011790
| Credited |
13/02/2022
|
|
|
22
| BABBU SINGH(Self) PB-16-003-021-001/210 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL011790
| Credited |
12/02/2022
|
|
|
| Daily Attendence | 22 | 21 | 21 | 0 | 18 | 18 | 17 | | | | | | | | | | | | | | |