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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL016506
| Credited |
24/03/2021
|
|
|
2
| SARABJIT KAUR(Self) PB-15-002-029-001/205 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | MOGA | ICIC0000237 |
2615002WL016506
| Credited |
24/03/2021
|
|
|
3
| GURMAIL SINGH(Self) PB-15-002-029-001/268 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL016506
| Credited |
24/03/2021
|
|
|
4
| BALJIT KAUR(Wife) PB-15-002-029-001/219 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL016506
| Credited |
24/03/2021
|
|
|
5
| Gurpreet Kaur(Wife) PB-15-002-029-001/328 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL016506
| Credited |
24/03/2021
|
|
|
6
| BALJINDER KAUR(Wife) PB-15-002-029-001/20 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL016506
| Credited |
24/03/2021
|
|
|
7
| AMARJIT KAUR(Wife) PB-15-002-029-001/184 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL016506
| Credited |
24/03/2021
|
|
|
8
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL016506
| Credited |
24/03/2021
|
|
|
9
| Joginder Singh(Father) PB-15-002-029-001/55 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL016506
| Credited |
24/03/2021
|
|
|
10
| Jaspreet kaur(Self) PB-15-002-029-001/324 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL016506
| Credited |
24/03/2021
|
|
|
11
| Amarjit Singh(Self) PB-15-002-029-001/309 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL016506
| Credited |
24/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 11 | 11 | 0 | 11 | 11 | | | | | | | | | | | | | | |