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
| BALJIT KAUR(Self) PB-15-002-029-001/154 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| ICICI BANK | MOGA | ICIC0000237 |
2615002WL007186
| Credited |
26/10/2022
|
|
|
2
| JASWINDER KAUR(Wife) PB-15-002-029-001/159 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL007186
| Credited |
26/10/2022
|
|
|
3
| JASVIR KAUR(Wife) PB-15-002-029-001/148 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL007186
| Credited |
26/10/2022
|
|
|
4
| TEJ KAUR(Wife) PB-15-002-029-001/137 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL007186
| Credited |
26/10/2022
|
|
|
5
| MOHINDER KAUR(Self) PB-15-002-029-001/152 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL007186
| Credited |
26/10/2022
|
|
|
6
| RANJIT KAUR(Wife) PB-15-002-029-001/145 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL007186
| Credited |
26/10/2022
|
|
|
7
| HARBANS KAUR(Self) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL007186
| Credited |
26/10/2022
|
|
|
8
| SARABJIT KAUR(Wife) PB-15-002-029-001/170 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL007186
| Credited |
26/10/2022
|
|
|
9
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL007186
| Credited |
26/10/2022
|
|
|
10
| PARKASH KAUR(Wife) PB-15-002-029-001/168 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL007186
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 4 | 10 | 9 | 8 | 10 | 0 | 10 | | | | | | | | | | | | | | |