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
| BAHADUR SINGH(Self) PB-15-002-029-001/187 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004463
| Credited |
26/08/2020
|
|
|
2
| KRISHNA KAUR(Self) PB-15-002-029-001/173 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004463
| Credited |
26/08/2020
|
|
|
3
| GURMEL SINGH(Wife) PB-15-002-029-001/175 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004463
| Credited |
26/08/2020
|
|
|
4
| RAJRANI(Wife) PB-15-002-029-001/174 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004463
| Credited |
26/08/2020
|
|
|
5
| GURDEV KAUR(Wife) PB-15-002-029-001/187 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004463
| Credited |
26/08/2020
|
|
|
6
| HARBANS KAUR(Self) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004463
| Credited |
26/08/2020
|
|
|
7
| SARABJIT KAUR(Wife) PB-15-002-029-001/170 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004463
| Credited |
26/08/2020
|
|
|
8
| Hari Singh(Husband) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004463
| Credited |
26/08/2020
|
|
|
9
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004463
| Credited |
26/08/2020
|
|
|
10
| PARKASH KAUR(Wife) PB-15-002-029-001/168 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004463
| Credited |
26/08/2020
|
|
|
11
| VEER KAUR(Self) PB-15-002-029-001/172 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004463
| Credited |
26/08/2020
|
|
|
12
| MANPREET SINGH(Wife) PB-15-002-029-001/169 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004463
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 12 | 12 | 11 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |