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
| GAGANDEEP SINGH(Grandson) PB-16-003-021-001/52 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| | | |
2616003WL007595
|
|
|
|
|
2
| MOTHA SINGH(Self) PB-16-003-021-001/56 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
3
| KAPOOR SINGH(Self) PB-16-003-021-001/52 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
4
| MANDEEP KAUR(Wife) PB-16-003-021-001/47 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
5
| BALWINDER SINGH(Self) PB-16-003-021-001/49 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
6
| JASPAL KAUR(Wife) PB-16-003-021-001/6 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
7
| BALWANT SINGH(Self) PB-16-003-021-001/42 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
8
| MANDEEP KAUR(Wife) PB-16-003-021-001/419 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
9
| GURMEET KAUR(Wife) PB-16-003-021-001/43 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
10
| KULBIR SINGH(Self) PB-16-003-021-001/40 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
11
| SURINDER SINGH(Self) PB-16-003-021-001/41 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
12
| MANJEET SINGH(Son) PB-16-003-021-001/4 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | MALOUT II | CNRB0018146 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
13
| TEJ SINGH(Self) PB-16-003-021-001/59 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
14
| SARABJEET KAUR(Daughter) PB-16-003-021-001/50 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
15
| RIMPI(Wife) PB-16-003-021-001/49 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
16
| MANDEEP KAUR(Wife) PB-16-003-021-001/60 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
17
| ANGREJ SINGH(Son) PB-16-003-021-001/59 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
18
| KARAMJEET KAUR(Wife) PB-16-003-021-001/424 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007595
|
|
|
|
|
19
| IQBAL SINGH(Self) PB-16-003-021-001/55 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
20
| HARJINDER SINGH(Self) PB-16-003-021-001/424 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Shri Muktsar Sahib Muktsar | PUNB0169910 |
2616003WL007595
|
|
|
|
|
21
| KEWAL SINGH(Self) PB-16-003-021-001/57 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
22
| KARTAR SINGH(Mother) PB-16-003-021-001/51 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
23
| SIMARJEET KAUR(Wife) PB-16-003-021-001/53 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
24
| ARASHDEEP KAUR(Wife) PB-16-003-021-001/55 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
25
| MAJOR SINGH(Self) PB-16-003-021-001/48 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
26
| MANJEET KAUR(Wife) PB-16-003-021-001/48 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
27
| MALKEET KAUR(Sister) PB-16-003-021-001/51 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
28
| KULWANT KAUR(Wife) PB-16-003-021-001/50 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
29
| SUMANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/4 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
30
| RAJWINDER KAUR(Wife) PB-16-003-021-001/41 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
31
| LAXMAN SINGH(Son) PB-16-003-021-001/5 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
32
| RAMANDEEP SINGH(Son) PB-16-003-021-001/5 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
33
| GURPREET SINGH(Self) PB-16-003-021-001/419 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
34
| SUKHPREET SINGH(Self) PB-16-003-021-001/396 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
35
| JASPAL KAUR(Self) PB-16-003-021-001/422 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL007595
| Credited |
08/10/2020
|
|
|
36
| JAGMEET SINGH(Son) PB-16-003-021-001/59 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | DCM COMPLEX, G.T.ROAD, MALOUT | HDFC0001344 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
37
| LAKHVIR SINGH(Self) PB-16-003-021-001/417 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL007595
| Credited |
07/10/2020
|
|
|
38
| SHINDER KAUR(Wife) PB-16-003-021-001/56 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
39
| AMARJEET KAUR(Wife) PB-16-003-021-001/40 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | MALOUT (PUNJAB) | UTIB000018 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
40
| SUKHDEEP KAUR(Wife) PB-16-003-021-001/57 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
41
| CHINTO(Self) PB-16-003-021-001/45 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
42
| KARAMJEET KAUR(Wife) PB-16-003-021-001/42 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL007595
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 39 | 0 | 39 | 36 | 37 | 37 | 37 | | | | | | | | | | | | | | |