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-16-003-021-001/258 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
2
| RAMANDEEP KAUR(Self) PB-16-003-021-001/298 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
3
| KULWANT KAUR(Wife) PB-16-003-021-001/232 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
4
| GURPREET KAUR(Wife) PB-16-003-021-001/277 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
5
| ARASHDEEP KAUR(Wife) PB-16-003-021-001/287 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| YES BANK LTD. | MALOUT | YESB0001163 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
6
| AMANDEEP KAUR(Wife) PB-16-003-021-001/205 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
7
| SHINDER KAUR(Self) PB-16-003-021-001/364 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
8
| RAJVEER KAUR(Self) PB-16-003-021-001/374 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL010917
| Credited |
03/04/2023
|
|
|
9
| MANJINDER KAUR(Wife) PB-16-003-021-001/219 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL010917
| Credited |
03/04/2023
|
|
|
10
| MANPREET KAUR(Self) PB-16-003-021-001/324 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL010917
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 7 | 8 | | | | | | | | | | | | | | |