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
| MANDEEP KAUR(Wife) PB-16-003-021-001/47 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL003546
| Credited |
16/07/2021
|
|
|
2
| KULBIR SINGH(Self) PB-16-003-021-001/40 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL003546
| Credited |
17/07/2021
|
|
|
3
| GIANI SINGH(Husband) PB-16-003-021-001/215 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL003546
| Credited |
17/07/2021
|
|
|
4
| DOLI SINGH(Self) PB-16-003-021-001/104 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL003546
| Credited |
16/07/2021
|
|
|
5
| SUKHDEEP KAUR(Wife) PB-16-003-021-001/153 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL003546
| Credited |
16/07/2021
|
|
|
6
| BAGDHU SINGH(Self) PB-16-003-021-001/66 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL003546
| Credited |
16/07/2021
|
|
|
7
| RAJVEER KAUR(Self) PB-16-003-021-001/278 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL003546
| Credited |
17/07/2021
|
|
|
8
| DARSHAN KAUR(Wife) PB-16-003-021-001/15 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL003546
| Credited |
16/07/2021
|
|
|
9
| JARNAIL KAUR(Wife) PB-16-003-021-001/151 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL003546
| Credited |
16/07/2021
|
|
|
10
| RANI(Wife) PB-16-003-021-001/104 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL003546
| Credited |
16/07/2021
|
|
|
11
| GORA SINGH(Self) PB-16-003-021-001/98 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL003546
| Credited |
16/07/2021
|
|
|
12
| LOVEPREET SINGH(Self) PB-16-003-025-001/297 | SC |
ਕਬਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| SATLUJ GRAMIN BANK | Kabbarwala | PSIB0SGB002 |
2616003WL003546
| Credited |
19/07/2021
|
|
|
13
| SIMRANJEET KAUR(Wife) PB-16-003-010-001/605 | SC |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL003546
| Credited |
17/07/2021
|
|
|
14
| MANJEET KAUR(Wife) PB-16-003-025-001/32 | SC |
ਕਬਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL003546
| Credited |
19/07/2021
|
|
|
15
| GURJEET KAUR(Self) PB-16-003-025-001/176 | SC |
ਕਬਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL0013176
|
|
|
|
|
16
| SHANTI DEVI(Self) PB-16-003-021-001/144 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL003546
| Credited |
17/07/2021
|
|
|
17
| PARAMJEET KAUR(Wife) PB-16-003-021-001/141 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL003546
| Credited |
17/07/2021
|
|
|
18
| SUKHDEEP KAUR(Wife) PB-16-003-021-001/164 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL003546
| Credited |
16/07/2021
|
|
|
19
| MAJOR SINGH(Self) PB-16-003-021-001/48 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL003546
| Credited |
17/07/2021
|
|
|
20
| MANJEET KAUR(Wife) PB-16-003-021-001/48 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL003546
| Credited |
17/07/2021
|
|
|
21
| SIMARJEET KAUR(Wife) PB-16-003-021-001/53 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL003546
| Credited |
17/07/2021
|
|
|
22
| AMANDEEP KAUR(Self) PB-16-003-021-001/336 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL003546
| Credited |
17/07/2021
|
|
|
23
| MANDEEP KAUR(Self) PB-16-003-021-001/476 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN OVERSEAS BANK | MALOUT | IOBA0003562 |
2616003WL003546
| Credited |
17/07/2021
|
|
|
24
| KULDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/63 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL003546
| Credited |
17/07/2021
|
|
|
25
| JASMAIL KAUR(Daughter) PB-16-003-021-001/190 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL003546
| Credited |
19/07/2021
|
|
|
26
| SUKHJEET KAUR(Wife) PB-16-003-021-001/83 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL003546
| Credited |
16/07/2021
|
|
|
27
| SUKHDEV SINGH(Self) PB-16-003-021-001/82 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL003546
| Credited |
17/07/2021
|
|
|
28
| LAKHWINDER KAUR(Daughter) PB-16-003-021-001/63 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | MALOUT,HINDU KANYA PATHSHALA | ORBC0105211 |
2616003WL003546
| Credited |
16/07/2021
|
|
|
29
| GURMAIL KAUR(Self) PB-16-003-021-001/38 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL003546
| Credited |
16/07/2021
|
|
|
30
| ROOP SINGH(Self) PB-16-003-021-001/218 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL003546
| Credited |
16/07/2021
|
|
|
31
| AMARJEET KAUR(Wife) PB-16-003-021-001/40 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | MALOUT (PUNJAB) | UTIB000018 |
2616003WL003546
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 31 | 31 | 31 | 31 | 0 | 31 | 31 | | | | | | | | | | | | | | |