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
| MANPREET KAUR(Wife) PB-15-002-029-001/141 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| UCO BANK | MOGA MAIN | UCBA0000051 |
2615002WL000987
| Credited |
25/09/2015
|
|
|
2
| GURJIT KAUR(Wife) PB-15-002-029-001/144 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000987
| Credited |
26/09/2015
|
|
|
3
| GURCHARAN KAUR(Self) PB-15-002-029-001/162 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000987
| Credited |
25/09/2015
|
|
|
4
| CHINDER KAUR(Wife) PB-15-002-029-001/151 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000987
| Credited |
25/09/2015
|
|
|
5
| JASWINDER KAUR(Wife) PB-15-002-029-001/159 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003261
| Credited |
16/09/2021
|
|
|
6
| MOHINDER KAUR(Wife) PB-15-002-029-001/155 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000987
| Credited |
26/09/2015
|
|
|
7
| MOHINDER KAUR(Self) PB-15-002-029-001/152 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000987
| Credited |
26/09/2015
|
|
|
8
| RANJIT KAUR(Wife) PB-15-002-029-001/145 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000987
| Credited |
26/09/2015
|
|
|
9
| HARBANS KAUR(Self) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000987
| Credited |
26/09/2015
|
|
|
10
| KARAMJIT KAUR(Self) PB-15-002-029-001/156 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000987
| Credited |
25/09/2015
|
|
|
11
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000987
| Credited |
25/09/2015
|
|
|
12
| KARAMJIT KAUR(Self) PB-15-002-029-001/16 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000987
| Credited |
25/09/2015
|
|
|
| Daily Attendence | 12 | 12 | 0 | 12 | 10 | 5 | 0 | | | | | | | | | | | | | | |