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
| JAGTAR SINGH(Self) PB-16-003-021-001/380 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL009465
| Credited |
25/01/2023
|
|
|
2
| SIMARJEET KAUR(Wife) PB-16-003-021-001/115 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009465
| Credited |
25/01/2023
|
|
|
3
| RAJVEER KAUR(Self) PB-16-003-021-001/278 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009465
| Credited |
25/01/2023
|
|
|
4
| KULWINDER SINGH(Son) PB-16-003-021-001/115 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL009465
| Credited |
25/01/2023
|
|
|
5
| JOGINDER SINGH(Self) PB-16-003-021-001/326 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIA POST PAYMENTS BANK | MALOUT | IPOS0000001 |
2616003WL009465
| Credited |
25/01/2023
|
|
|
6
| MANDEEP KAUR(Wife) PB-16-003-021-001/326 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL009465
| Credited |
25/01/2023
|
|
|
7
| SUNITA(Daughter) PB-16-003-021-001/168 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009465
| Credited |
25/01/2023
|
|
|
8
| AMANDEEP KAUR(Wife) PB-16-003-021-001/205 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL009465
| Credited |
25/01/2023
|
|
|
9
| SUKHPREET SINGH(Self) PB-16-003-021-001/396 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL009465
| Credited |
25/01/2023
|
|
|
| Daily Attendence | 9 | 8 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |