S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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 SINGH(Self) PB-15-002-029-001/94 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| | | |
|
|
|
|
|
2
| HARPREET KAUR(Wife) PB-15-002-029-001/192 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
|
|
|
|
|
3
| MANJIT KAUR(Wife) PB-15-002-029-001/161 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
|
|
|
|
|
4
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
|
|
|
|
|
5
| MANPREET SINGH(Wife) PB-15-002-029-001/169 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
|
|
|
|
|
6
| RANI KAUR(Self) PB-15-002-029-001/142 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
|
|
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |