S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RANJIT KAUR(Self) PB-15-002-029-001/24 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
|
|
|
|
|
2
| RAJWINDER KAUR(Self) PB-15-002-029-001/2 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
|
|
|
|
|
3
| GURMAIL SINGH(Self) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 123 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
|
|
|
|
|
4
| JOGINDER SINGH(Self) PB-15-002-029-001/22 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 123 |
738
|
0
|
0
|
738
| GHALL KALAN | 142048 | KHOSA PANDO |
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |