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
| SOHAN SINGH(Self) PB-15-002-029-001/144 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | MOGA | ICIC0000237 |
2615002WL003458
| Credited |
14/07/2023
|
|
|
2
| JANGA SINGH(Self) PB-15-002-029-001/116 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003458
| Credited |
14/07/2023
|
|
|
3
| KULWANT KAUR(Wife) PB-15-002-029-001/107 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003458
| Credited |
14/07/2023
|
|
|
4
| seema kaur(Daughter) PB-15-002-029-001/100 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003458
| Credited |
14/07/2023
|
|
|
5
| SARABJIT KAUR(Wife) PB-15-002-029-001/147 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003458
| Credited |
14/07/2023
|
|
|
6
| NIKA SINGH(Self) PB-15-002-029-001/147 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003458
| Credited |
14/07/2023
|
|
|
7
| PAWANDEEP KAUR(Wife) PB-15-002-029-001/127 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003458
| Credited |
14/07/2023
|
|
|
8
| Dilpreet KAUR(Wife) PB-15-002-029-001/10 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KHOSA PANDO | SBIN000717 |
2615002WL003458
| Credited |
14/07/2023
|
|
|
9
| PARAMJIT KAUR(Wife) PB-15-002-029-001/109 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003458
| Credited |
14/07/2023
|
|
|
10
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003458
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 8 | 0 | 9 | 8 | 6 | 3 | 3 | | | | | | | | | | | | | | |