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
| GURPREET KAUR(Wife) PB-16-003-021-001/277 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL001278
| Credited |
20/05/2023
|
|
|
2
| Ajay singh PB-16-003-021-001/461 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL001278
| Credited |
20/05/2023
|
|
|
3
| Ashu singh PB-16-003-021-001/461 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL001278
| Credited |
20/05/2023
|
|
|
4
| SARVEN SINGH(Self) PB-16-003-021-001/706 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL001278
| Credited |
20/05/2023
|
|
|
5
| RASPREET SINGH(Son) PB-16-003-021-001/427 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL0004090
| Credited |
17/07/2023
|
|
|
6
| GURSEWAK SINGH(Self) PB-16-003-021-001/277 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL001278
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 0 | 5 | 6 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |