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
| PARMINDER KAUR(Wife) PB-16-003-021-001/36 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
2
| Simarjit PB-16-003-021-001/509 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
3
| PAMMY SINGH(Self) PB-16-003-021-001/190 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
4
| NASEEB KAUR(Mother) PB-16-003-021-001/125 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
5
| JASMAIL KAUR(Daughter) PB-16-003-021-001/190 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
6
| GURMEET KAUR(Daughter-in-Law) PB-16-003-021-001/246 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
7
| KAMALDEEP KAUR(Wife) PB-16-003-021-001/282 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
8
| POHLA SINGH(Self) PB-16-003-021-001/187 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
9
| MANJIT KAUR(Wife) PB-16-003-021-001/187 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
10
| RAMANDEEP KAUR(Wife) PB-16-003-021-001/370 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL004717
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 7 | 9 | 9 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |