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
| 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 |
2615002WL013794
| Credited |
12/03/2021
|
|
|
2
| GURJIT KAUR(Wife) PB-15-002-029-001/144 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL013794
| Credited |
12/03/2021
|
|
|
3
| RAJINDER KAUR(Wife) PB-15-002-029-001/131 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL013794
| Credited |
12/03/2021
|
|
|
4
| AMANDEEP KAUR(Wife) PB-15-002-029-001/102 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL013794
| Credited |
12/03/2021
|
|
|
5
| PARAMJIT KAUR(Wife) PB-15-002-029-001/106 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL013794
| Credited |
12/03/2021
|
|
|
6
| Paramjit Kaur(Wife) PB-15-002-029-001/112 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL013794
| Credited |
15/03/2021
|
|
|
7
| SUKHPREET KAUR(Wife) PB-15-002-029-001/128 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL013794
| Credited |
12/03/2021
|
|
|
8
| 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 |
2615002WL013794
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |