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
| KULDEEP KAUR(Wife) PB-15-002-029-001/160 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 242 |
242
|
0
|
0
|
242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL005244
| Credited |
19/09/2020
|
|
|
2
| BALJIT KAUR(Self) PB-15-002-029-001/154 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 242 |
242
|
0
|
0
|
242
| ICICI BANK | MOGA | ICIC0000237 |
2615002WL005244
| Credited |
19/09/2020
|
|
|
3
| GURJIT KAUR(Wife) PB-15-002-029-001/144 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005244
| Credited |
19/09/2020
|
|
|
4
| KRISHNA KAUR(Self) PB-15-002-029-001/173 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005244
| Credited |
19/09/2020
|
|
|
5
| GURMEL SINGH(Wife) PB-15-002-029-001/175 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005244
| Credited |
19/09/2020
|
|
|
6
| RAJRANI(Wife) PB-15-002-029-001/174 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 242 |
484
|
0
|
0
|
484
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005244
| Credited |
19/09/2020
|
|
|
7
| HARBANS KAUR(Self) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005244
| Credited |
19/09/2020
|
|
|
8
| SUKHPREET KAUR(Wife) PB-15-002-029-001/128 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005244
| Credited |
19/09/2020
|
|
|
9
| SARABJIT KAUR(Wife) PB-15-002-029-001/170 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005244
| Credited |
19/09/2020
|
|
|
10
| Hari Singh(Husband) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005244
| Credited |
19/09/2020
|
|
|
11
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 242 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005244
| Credited |
19/09/2020
|
|
|
12
| VEER KAUR(Self) PB-15-002-029-001/172 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005244
| Credited |
21/09/2020
|
|
|
13
| Jaswinder Singh(Grandson) PB-15-002-029-001/168 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 242 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005244
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 0 | 5 | 9 | 9 | 10 | 10 | 12 | | | | | | | | | | | | | | |