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
| CHAMKAUR SINGH(Self) PB-15-002-029-001/109 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL011373
| Credited |
02/01/2021
|
|
|
2
| KULWANT KAUR(Wife) PB-15-002-029-001/107 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL011373
| Credited |
01/01/2021
|
|
|
3
| CHARANJIT KAUR(Self) PB-15-002-029-001/54 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL011373
| Credited |
01/01/2021
|
|
|
4
| NACHATTAR SINGH(Self) PB-15-002-029-001/65 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL011373
| Credited |
01/01/2021
|
|
|
5
| JASPAL KAUR(Self) PB-15-002-029-001/108 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL011373
| Credited |
01/01/2021
|
|
|
6
| Samandeep Kaur(Self) PB-15-002-029-001/433 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL011373
| Credited |
01/01/2021
|
|
|
7
| SARABJIT KAUR(Wife) PB-15-002-029-001/49 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN000717 |
2615002WL011373
| Credited |
01/01/2021
|
|
|
8
| SUKHJIT KAUR(Wife) PB-15-002-029-001/100 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL011373
| Credited |
01/01/2021
|
|
|
9
| Karnail Singh(Self) PB-15-002-029-001/448 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL011373
| Credited |
01/01/2021
|
|
|
10
| SARABJIT KAUR(Wife) PB-15-002-029-001/170 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL011373
| Credited |
01/01/2021
|
|
|
11
| Hari Singh(Husband) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL011373
| Credited |
01/01/2021
|
|
|
12
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL011373
| Credited |
01/01/2021
|
|
|
13
| Harpreet Kaur(Self) PB-15-002-029-001/393 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL011373
| Credited |
01/01/2021
|
|
|
14
| Sukhdeep Kaur(Self) PB-15-002-029-001/319 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL011373
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 14 | 14 | 0 | 14 | 14 | 14 | 13 | | | | | | | | | | | | | | |