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
| GURJIT KAUR(Wife) PB-15-002-029-001/144 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000920
| Credited |
24/07/2017
|
|
|
2
| CHINDER KAUR(Wife) PB-15-002-029-001/151 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000920
| Credited |
24/07/2017
|
|
|
3
| MOHINDER KAUR(Wife) PB-15-002-029-001/155 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000920
| Credited |
24/07/2017
|
|
|
4
| TEJ KAUR(Wife) PB-15-002-029-001/137 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000920
| Credited |
24/07/2017
|
|
|
5
| MOHINDER KAUR(Self) PB-15-002-029-001/152 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000920
| Credited |
24/07/2017
|
|
|
6
| RANJIT KAUR(Wife) PB-15-002-029-001/145 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000920
| Credited |
24/07/2017
|
|
|
7
| JASVIR KAUR(Wife) PB-15-002-029-001/138 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000920
| Credited |
24/07/2017
|
|
|
8
| HARBANS KAUR(Self) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000920
| Credited |
24/07/2017
|
|
|
9
| RANJIT KAUR(Wife) PB-15-002-029-001/14 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000920
| Credited |
24/07/2017
|
|
|
10
| KARAMJIT KAUR(Self) PB-15-002-029-001/156 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000920
| Credited |
24/07/2017
|
|
|
11
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000920
| Credited |
24/07/2017
|
|
|
12
| GURPREET SINGH(Son) PB-15-002-029-001/14 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000920
| Credited |
24/07/2017
|
|
|
13
| GURCHARAN SINGH(Self) PB-15-002-029-001/14 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000920
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 13 | 13 | 10 | 8 | 5 | 2 | 0 | | | | | | | | | | | | | | |