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
| GURJIT KAUR(Wife) PB-15-002-029-001/144 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000747
| Credited |
15/05/2021
|
|
|
2
| JAGSIR SINGH(Self) PB-15-002-029-001/197 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000747
| Credited |
15/05/2021
|
|
|
3
| Pooja Rani(Daughter) PB-15-002-029-001/295 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000747
| Credited |
17/05/2021
|
|
|
4
| AMARJIT KAUR(Wife) PB-15-002-029-001/184 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000747
| Credited |
15/05/2021
|
|
|
5
| BHINDER KAUR(Wife) PB-15-002-029-001/225 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000747
| Credited |
15/05/2021
|
|
|
6
| JASWINDER KAUR(Wife) PB-15-002-029-001/26 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000747
| Credited |
15/05/2021
|
|
|
7
| Paramjit Kaur(Wife) PB-15-002-029-001/112 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000747
| Credited |
17/05/2021
|
|
|
8
| SUKHPREET KAUR(Wife) PB-15-002-029-001/128 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000747
| Credited |
15/05/2021
|
|
|
9
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000747
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |