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
| KEWAL SINGH(Self) PB-16-003-021-001/29 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
2
| GURPREET SINGH(Husband) PB-16-003-021-001/264 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
3
| MANPREET KAUR(Wife) PB-16-003-021-001/268 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
4
| RAJVEER KAUR(Self) PB-16-003-021-001/278 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
5
| RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
6
| JAGMEET SINGH PB-16-003-021-001/270 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
7
| PARWINDER KAUR(Wife) PB-16-003-021-001/270 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
8
| KIRANPAL KAUR(Self) PB-16-003-021-001/264 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
9
| MANPREET KAUR(Wife) PB-16-003-021-001/292 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
10
| RANI KAUR(Wife) PB-16-003-021-001/260 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
11
| RAMANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/37 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
12
| GURDEV SINGH(Self) PB-16-003-021-001/288 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
13
| HARJINDER SINGH(Son) PB-16-003-021-001/185 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
14
| GURPREET KAUR(Wife) PB-16-003-021-001/265 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| IDBI BANK | MALOUT | IBKL0002096 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
15
| NINDERPAL KAUR(Self) PB-16-003-021-001/317 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
16
| JAGDISH SINGH(Self) PB-16-003-021-001/3 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
17
| GURDEV KAUR(Self) PB-16-003-021-001/285 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
18
| GURDEV KAUR(Wife) PB-16-003-021-001/301 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
19
| KIRANJEET KAUR(Wife) PB-16-003-021-001/238 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
20
| KARAMJEET KAUR(Wife) PB-16-003-021-001/239 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
21
| KAMALJEET KAUR(Wife) PB-16-003-021-001/244 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
22
| PARWINDER KAUR(Wife) PB-16-003-021-001/165 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
23
| VEERPAL KAUR(Daughter-in-Law) PB-16-003-021-001/32 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
24
| GURDEEP KAUR(Wife) PB-16-003-021-001/33 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
25
| MESHA(Son) PB-16-003-021-001/31 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
26
| KARAMJEET KAUR(Self) PB-16-003-021-001/269 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
27
| LAKHA SINGH(Self) PB-16-003-021-001/287 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
28
| RAJA SINGH(Self) PB-16-003-021-001/304 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
29
| AMANDEEP KAUR(Wife) PB-16-003-021-001/266 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
30
| RANJEET KAUR(Wife) PB-16-003-021-001/273 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | RUPANA | SBIN0002464 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
31
| JASWANT KAUR(Wife) PB-16-003-021-001/27 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
32
| SUKHVIR SINGH(Self) PB-16-003-021-001/265 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Malout Hindu Kanya Pathshala | PUNB0521110 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
33
| REENA(Wife) PB-16-003-021-001/302 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL008303
| Credited |
14/04/2020
|
|
|
34
| HAPPY SINGH(Self) PB-16-003-021-001/303 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL008303
|
|
|
|
|
35
| RAJWINDER KAUR(Wife) PB-16-003-021-001/300 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL008303
| Credited |
14/04/2020
|
|
|
36
| RAMANDEEP KAUR(Self) PB-16-003-021-001/307 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL008303
| Credited |
14/04/2020
|
|
|
37
| JAGSIR SINGH(Self) PB-16-003-021-001/300 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | NEW GRAIN MARKET,MALOUT | SBIN0051176 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
38
| RAJAN SINGH(Brother) PB-16-003-021-001/306 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
39
| TAVANDEEP KAUR PB-16-003-021-001/288 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
40
| KAMALPREET KAUR(Wife) PB-16-003-021-001/272 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
41
| SUKHJINDER SINGH(Son) PB-16-003-021-001/288 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
42
| SANDEEP KAUR(Wife) PB-16-003-021-001/271 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
43
| RAJWINDER KAUR(Daughter) PB-16-003-021-001/169 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
44
| JOTI(Wife) PB-16-003-021-001/263 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
45
| SHARANJIT KAUR(Self) PB-16-003-021-001/308 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL008303
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 0 | 43 | 44 | 0 | 44 | 44 | 44 | | | | | | | | | | | | | | |