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
| KAPOOR SINGH(Self) PB-16-003-021-001/52 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
2
| MEHAL SINGH(Self) PB-16-003-021-001/544 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
3
| GURMEET KAUR(Wife) PB-16-003-021-001/43 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
4
| RAMANDEEP KAUR(Self) PB-16-003-021-001/298 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
5
| JASPAL KAUR(Self) PB-16-003-021-001/47 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
6
| SURINDER SINGH(Self) PB-16-003-021-001/41 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
7
| MANJEET SINGH(Son) PB-16-003-021-001/4 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
8
| SEETA SINGH(Self) PB-16-003-021-001/6 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
9
| RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
10
| SARABJEET KAUR(Daughter) PB-16-003-021-001/50 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
11
| PARO(Wife) PB-16-003-021-001/52 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
12
| MANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/64 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
13
| DILPREET KAUR(Self) PB-16-003-021-001/368 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006059
| Credited |
22/10/2021
|
|
|
14
| IQBAL SINGH(Self) PB-16-003-021-001/55 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
15
| BALJEET KAUR(Self) PB-16-003-021-001/379 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
16
| Ranjit kaur(Self) PB-16-003-021-001/455 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
17
| GURJANT SINGH(Self) PB-16-003-021-001/50 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
18
| KULWANT KAUR(Wife) PB-16-003-021-001/50 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
19
| ARASHDEEP KAUR(Wife) PB-16-003-021-001/55 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
20
| RAJWINDER KAUR(Wife) PB-16-003-021-001/41 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
21
| VEERPAL KAUR(Daughter-in-Law) PB-16-003-021-001/32 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
22
| RANI(Wife) PB-16-003-021-001/30 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
23
| MESHA(Son) PB-16-003-021-001/31 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
24
| MANJINDER KAUR(Daughter) PB-16-003-021-001/60 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
25
| RAMANDEEP SINGH(Son) PB-16-003-021-001/5 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
26
| RACHNA(Self) PB-16-003-021-001/373 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL006059
| Credited |
22/10/2021
|
|
|
27
| BINDER SINGH(Son) PB-16-003-021-001/32 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
28
| CHARANJEET SINGH(Self) PB-16-003-021-001/313 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
29
| MANDEEP KAUR(Self) PB-16-003-021-001/485 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
30
| JASPAL KAUR(Self) PB-16-003-021-001/422 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL006059
| Credited |
22/10/2021
|
|
|
31
| AMRITPAL KAUR(Wife) PB-16-003-021-001/420 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | HDFC, Badal | HDFC0002960 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
32
| PAL KAUR(Daughter-in-Law) PB-16-003-021-001/54 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
33
| SUKHMANDER SINGH(Self) PB-16-003-021-001/31 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
34
| SIMRANJEET RANI(Self) PB-16-003-021-001/275 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL006059
| Credited |
30/11/2021
|
|
|
35
| RAJWINDER KAUR(Wife) PB-16-003-021-001/300 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL006059
| Credited |
22/10/2021
|
|
|
36
| RAMANDEEP KAUR(Self) PB-16-003-021-001/307 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL006059
| Credited |
30/11/2021
|
|
|
37
| LAKHVIR SINGH(Self) PB-16-003-021-001/417 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL006059
| Credited |
30/11/2021
|
|
|
38
| KAMALDEEP KAUR(Wife) PB-16-003-021-001/282 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL006059
| Credited |
22/10/2021
|
|
|
39
| KULVEER KAUR(Wife) PB-16-003-021-001/58 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
40
| SUKHDEEP KAUR(Wife) PB-16-003-021-001/57 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL006059
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 38 | 39 | 1 | 40 | 40 | 39 | 32 | | | | | | | | | | | | | | |