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
| SUKHDEV KAUR(Wife) PB-16-003-021-001/70 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
2
| GAMDOOR SINGH(Self) PB-16-003-021-001/12 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ICICI BANK | MALOUT | ICIC0001519 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
3
| MANDEEP KAUR(Wife) PB-16-003-021-001/250 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
4
| GURJANT SINGH(Self) PB-16-003-021-001/247 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
5
| JASPAL KAUR(Self) PB-16-003-021-001/47 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
6
| RANJEET KAUR(Wife) PB-16-003-021-001/231 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
7
| KARTAR SINGH(Self) PB-16-003-021-001/237 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
8
| KULDEEP KAUR(Wife) PB-16-003-021-001/201 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
9
| PARWINDER SINGH(Son) PB-16-003-021-001/189 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
10
| MANPREET KAUR(Wife) PB-16-003-021-001/247 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
11
| SUKHPREET KAUR(Wife) PB-16-003-021-001/96 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
12
| JASVIR KAUR(Wife) PB-16-003-021-001/76 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIA POST PAYMENTS BANK | MALOUT | IPOS0000001 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
13
| KULBIR SINGH(Self) PB-16-003-021-001/96 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
14
| KEWAL SINGH(Self) PB-16-003-021-001/57 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
15
| MALKEET KAUR(Sister) PB-16-003-021-001/51 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
16
| ARASHDEEP KAUR(Wife) PB-16-003-021-001/55 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
17
| VEERPAL KAUR(Wife) PB-16-003-021-001/2 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
18
| RANI(Wife) PB-16-003-021-001/30 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
19
| PAPPU SINGH(Self) PB-16-003-021-001/125 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
20
| PAPPU SINGH(Self) PB-16-003-021-001/209 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
21
| MURTI KAUR(Wife) PB-16-003-021-001/134 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
22
| SIMRAN KAUR(Daughter) PB-16-003-021-001/134 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
23
| GURMEET SINGH(Self) PB-16-003-021-001/165 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
24
| PARWINDER KAUR(Wife) PB-16-003-021-001/165 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
25
| PARMINDER KAUR(Daughter-in-Law) PB-16-003-021-001/84 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
26
| PARAMJEET KAUR(Self) PB-16-003-021-001/65 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
27
| NASEEB KAUR(Mother) PB-16-003-021-001/125 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
28
| SEMA SINGH(Son) PB-16-003-021-001/69 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
29
| MAHINDER KAUR(Wife) PB-16-003-021-001/111 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
30
| KASHMIRA SINGH(Self) PB-16-003-021-001/2 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | MALOUT,HINDU KANYA PATHSHALA | ORBC0105211 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
31
| KULWANT KAUR PB-16-003-021-001/246 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
32
| NISHU KAUR(Daughter) PB-16-003-021-001/112 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL006492
| Credited |
28/01/2020
|
|
|
33
| SUKHWINDER KAUR(Wife) PB-16-003-021-001/12 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL006492
| Credited |
28/01/2020
|
|
|
34
| RANI(Self) PB-16-003-021-001/35 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL006492
| Credited |
28/01/2020
|
|
|
35
| MANJINDER KAUR(Wife) PB-16-003-021-001/219 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL006492
| Credited |
28/01/2020
|
|
|
36
| AMRITPAL SINGH(Son) PB-16-003-021-001/19 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
37
| VIJAY(Self) PB-16-003-021-001/58 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
38
| KULVEER KAUR(Wife) PB-16-003-021-001/58 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
39
| SUKHPREET KAUR(Self) PB-16-003-021-001/177 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
40
| AMRITPAL KAUR(Daughter-in-Law) PB-16-003-021-001/65 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
41
| KULWINDER KAUR(Wife) PB-16-003-021-001/209 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
42
| CHARANJEET KAUR(Wife) PB-16-003-021-001/242 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
43
| NASEEB KAUR(Wife) PB-16-003-021-001/37 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
44
| JASVIR KAUR(Wife) PB-16-003-021-001/91 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
45
| ARSHDEEP KAUR(Wife) PB-16-003-021-001/110 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
46
| SHINDI KAUR(Self) PB-16-003-021-001/132 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
47
| SUKHDEEP KAUR(Wife) PB-16-003-021-001/57 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL006492
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 0 | 47 | 47 | 47 | 47 | 47 | 47 | | | | | | | | | | | | | | |