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
| KULDEEP KAUR(Wife) PB-15-002-029-001/160 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003480
| Credited |
18/06/2021
|
|
|
2
| BAHADUR SINGH(Self) PB-15-002-029-001/187 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003480
| Credited |
18/06/2021
|
|
|
3
| TEJ KAUR(Wife) PB-15-002-029-001/202 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003480
| Credited |
18/06/2021
|
|
|
4
| JAGSIR SINGH(Self) PB-15-002-029-001/197 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003480
| Credited |
18/06/2021
|
|
|
5
| AMARJIT KAUR(Wife) PB-15-002-029-001/184 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003480
| Credited |
18/06/2021
|
|
|
6
| GURMEL SINGH(Wife) PB-15-002-029-001/175 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003480
| Credited |
18/06/2021
|
|
|
7
| HARBANS KAUR(Self) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003480
| Credited |
18/06/2021
|
|
|
8
| SARABJIT KAUR(Wife) PB-15-002-029-001/170 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003480
| Credited |
18/06/2021
|
|
|
9
| SARABJIT KAUR(Wife) PB-15-002-029-001/197 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003480
| Credited |
18/06/2021
|
|
|
10
| Hari Singh(Husband) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003480
| Credited |
18/06/2021
|
|
|
11
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003480
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 10 | 0 | 10 | | | | | | | | | | | | | | |