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
| SARABJIT KAUR(Wife) PB-15-002-029-001/147 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003533
| Credited |
08/07/2022
|
|
|
2
| NIKA SINGH(Self) PB-15-002-029-001/147 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003533
| Credited |
08/07/2022
|
|
|
3
| HARBANS KAUR(Self) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003533
| Credited |
08/07/2022
|
|
|
4
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003533
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 3 | 0 | 3 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |