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
| MANJEET KAUR(Wife) PB-16-003-001-001/441 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2616003WL006787
| Credited |
28/09/2020
|
|
|
2
| NATHA SINGH(Self) PB-16-003-024-001/164 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
3
| GURSHIAB SINGH(Self) PB-16-003-024-001/675 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
4
| HARNEAK SINGH(Self) PB-16-003-024-001/68 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
5
| HANSA SINGH(Self) PB-16-003-024-001/73 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
6
| NIKKA SINGH(Self) PB-16-003-031-001/218 | SC |
ਖਾਨੇ ਕੀ ਢਾਬ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
7
| KAKU SINGH(Self) PB-16-003-024-001/512 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
8
| BALWINDER SINGH(Self) PB-16-003-010-001/277 | SC |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
9
| KULDEEP SINGH PB-16-003-010-001/464 | SC |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
10
| JASBIR KAUR(Wife) PB-16-003-010-001/464 | SC |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
11
| SUMANDEEP KAUR(Wife) PB-16-003-010-001/489 | SC |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
12
| RAKESH KUMAR(Self) PB-16-003-001-001/1035 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
13
| HARNEAK SINGH(Self) PB-16-003-059-001/76 | SC |
ਸਾਉ ਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
14
| MALKEET SINGH(Self) PB-16-003-059-001/252 | OTHER |
ਸਾਉ ਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
15
| DALOUR SINGH(Self) PB-16-003-024-001/266 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
16
| SHEELA RANI(Wife) PB-16-003-001-001/443 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
17
| NASEAB KAUR(Wife) PB-16-003-001-001/238 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
18
| SUKHDEV SINGH(Self) PB-16-003-001-001/785 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
19
| SAWTRI(Wife) PB-16-003-001-001/261 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
20
| KAMLA RANI(Wife) PB-16-003-001-001/266 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
21
| MEERA DEVI(Wife) PB-16-003-001-001/267 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
22
| KULWINDER KAUR(Wife) PB-16-003-001-001/531 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
23
| RANJEET SINGH(Self) PB-16-003-001-001/966 | OTHER |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
24
| BUTTA RAM(Self) PB-16-003-001-001/7 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
25
| SARBJIT KAUR(Wife) PB-16-003-001-001/90 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
26
| HARPREET SINGH(Self) PB-16-003-010-001/835 | OTHER |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | BURAJ SIDHWAN | UTIB0002446 |
2616003WL006787
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 26 | 26 | 26 | 1 | 25 | 25 | 25 | | | | | | | | | | | | | | |