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
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010246
| Credited |
23/12/2021
|
|
|
2
| Mangat Singh(Self) PB-15-002-037-001/257 | OTHER |
ਰੱਤੀਆਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010246
| Credited |
05/02/2022
|
|
|
3
| jasveer singh(Husband) PB-15-002-029-001/33 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010246
| Credited |
24/12/2021
|
|
|
4
| Karnail Singh(Self) PB-15-002-029-001/448 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010246
| Credited |
23/12/2021
|
|
|
5
| BALJINDER KAUR(Wife) PB-15-002-029-001/201 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010246
| Credited |
05/02/2022
|
|
|
6
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010246
| Credited |
23/12/2021
|
|
|
7
| Nikka Singh(Self) PB-15-002-029-001/310 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010246
| Credited |
24/12/2021
|
|
|
8
| Joginder Singh(Father) PB-15-002-029-001/55 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010246
| Credited |
23/12/2021
|
|
|
9
| Manpreet kaur(Wife) PB-15-002-037-001/256 | SC |
ਰੱਤੀਆਂ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| UNION BANK OF INDIA | MOGABRANCH | UBIN0906646 |
2615002WL010246
| Credited |
23/12/2021
|
|
|
| Daily Attendence | 9 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |