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
| TEJA SINGH(Self) PB-15-002-029-001/155 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL012298
| Credited |
05/01/2021
|
|
|
2
| BAHADUR SINGH(Self) PB-15-002-029-001/187 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL012298
| Credited |
05/01/2021
|
|
|
3
| Seema Rai PB-15-002-029-001/306 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL012298
| Credited |
05/01/2021
|
|
|
4
| sukhpreet kaur PB-15-002-029-001/231 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL012298
| Credited |
05/01/2021
|
|
|
5
| Karnail Singh(Self) PB-15-002-029-001/448 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL012298
| Credited |
05/01/2021
|
|
|
6
| Hari Singh(Husband) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL012298
| Credited |
05/01/2021
|
|
|
7
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL012298
| Credited |
05/01/2021
|
|
|
8
| Sukhwinder Kaur(Wife) PB-15-002-029-001/294 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL012298
| Credited |
05/01/2021
|
|
|
9
| Amarjit Singh(Self) PB-15-002-029-001/309 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL012298
| Credited |
05/01/2021
|
|
|
10
| Mandeep Kaur(Self) PB-15-002-029-001/473 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | MOGA | IDIB000M725 |
2615002WL012298
| Credited |
05/01/2021
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |