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
| JAGSIR SINGH(Self) PB-15-002-029-001/197 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL011761
| Credited |
24/01/2023
|
|
|
2
| RAJRANI(Wife) PB-15-002-029-001/174 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL011761
| Credited |
24/01/2023
|
|
|
3
| SARABJIT KAUR(Wife) PB-15-002-029-001/197 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL011761
| Credited |
24/01/2023
|
|
|
4
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL011761
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |