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
| JANGIR SINGH(Self) PB-16-003-021-001/221 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL005298
| Credited |
26/10/2022
|
|
|
2
| MANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/25 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL005298
| Credited |
26/10/2022
|
|
|
3
| MANDEEP KAUR(Wife) PB-16-003-021-001/250 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL005298
| Credited |
26/10/2022
|
|
|
4
| GULAB SINGH(Self) PB-16-003-021-001/105 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL005298
| Credited |
26/10/2022
|
|
|
5
| PARDEEP SINGH(Self) PB-16-003-021-001/597 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | MALOUT | IBKL0002096 |
2616003WL005298
| Credited |
26/10/2022
|
|
|
6
| BALJEET KAUR(Self) PB-16-003-021-001/379 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL005298
| Credited |
26/10/2022
|
|
|
7
| BALWINDER SINGH(Self) PB-16-003-021-001/549 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL005298
| Credited |
26/10/2022
|
|
|
8
| HARJOT SINGH(Self) PB-16-003-021-001/538 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL005298
| Credited |
26/10/2022
|
|
|
9
| NIRMAL SINGH(Self) PB-16-003-021-001/202 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL005298
| Credited |
26/10/2022
|
|
|
10
| GURPAIR SINGH(Self) PB-16-003-021-001/297 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL005298
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |