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
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| ICICI BANK | MOGA | ICIC0000237 |
2615002WL010977
| Credited |
11/12/2020
|
|
|
2
| TEJA SINGH(Self) PB-15-002-029-001/155 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 226 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010977
| Credited |
11/12/2020
|
|
|
3
| GURJIT KAUR(Wife) PB-15-002-029-001/144 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010977
| Credited |
11/12/2020
|
|
|
4
| PARAMJIT SINGH(Self) PB-15-002-029-001/151 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 226 |
226
|
0
|
0
|
226
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010977
| Credited |
11/12/2020
|
|
|
5
| RAJINDER KAUR(Wife) PB-15-002-029-001/131 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010977
| Credited |
11/12/2020
|
|
|
6
| JASVIR KAUR(Wife) PB-15-002-029-001/148 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 226 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010977
| Credited |
11/12/2020
|
|
|
7
| SARABJIT KAUR(Wife) PB-15-002-029-001/147 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010977
| Credited |
11/12/2020
|
|
|
8
| MOHINDER KAUR(Wife) PB-15-002-029-001/155 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 226 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010977
| Credited |
11/12/2020
|
|
|
9
| NIKA SINGH(Self) PB-15-002-029-001/147 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 226 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010977
| Credited |
11/12/2020
|
|
|
10
| TEJ KAUR(Wife) PB-15-002-029-001/137 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010977
| Credited |
11/12/2020
|
|
|
11
| HARBANS KAUR(Self) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 226 |
226
|
0
|
0
|
226
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010977
| Credited |
11/12/2020
|
|
|
12
| KARAMJIT KAUR(Self) PB-15-002-029-001/156 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010977
| Credited |
11/12/2020
|
|
|
13
| Hari Singh(Husband) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010977
| Credited |
11/12/2020
|
|
|
14
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL010977
| Credited |
11/12/2020
|
|
|
| Daily Attendence | 14 | 12 | 0 | 0 | 12 | 10 | 8 | | | | | | | | | | | | | | |