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
| SUKHVEER KAUR(Self) PB-16-003-021-001/403 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
2
| LAKHWINDER SINGH(Self) PB-16-003-021-001/241 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
3
| GURDEV SINGH(Self) PB-16-003-021-001/288 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
4
| Gurpreet singh(Self) PB-16-003-021-001/528 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
5
| LEELA SINGH(Self) PB-16-003-021-001/128 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
6
| JASWINDER KAUR(Wife) PB-16-003-021-001/128 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
7
| Gurpreet Singh(Self) PB-16-003-021-001/508 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL004717
| Credited |
21/10/2022
|
|
|
8
| Sukhwinder singh PB-16-003-021-001/464 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
9
| ROOP SINGH(Self) PB-16-003-021-001/218 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
10
| RAMPARSAD(Self) PB-16-003-021-001/161 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |