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
| SUKHDEV KAUR(Self) PB-15-002-029-001/163 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ICICI BANK | MOGA | ICIC0000237 |
2615002WL000079
| Credited |
08/05/2017
|
|
|
2
| GURJIT KAUR(Wife) PB-15-002-029-001/144 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000079
| Credited |
08/05/2017
|
|
|
3
| GURCHARAN KAUR(Self) PB-15-002-029-001/162 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000079
| Credited |
08/05/2017
|
|
|
4
| Jaswinder Kaur(Daughter) PB-15-002-029-001/161 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000079
| Credited |
08/05/2017
|
|
|
5
| MOHINDER KAUR(Wife) PB-15-002-029-001/155 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000079
| Credited |
08/05/2017
|
|
|
6
| MOHINDER KAUR(Self) PB-15-002-029-001/152 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000079
| Credited |
08/05/2017
|
|
|
7
| Ruldu Singh(Husband) PB-15-002-029-001/162 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000079
| Credited |
08/05/2017
|
|
|
8
| HARBANS KAUR(Self) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000079
| Credited |
08/05/2017
|
|
|
9
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000079
| Credited |
08/05/2017
|
|
|
10
| GURNAM KAUR(Self) PB-15-002-029-001/157 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000079
| Credited |
08/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 8 | 4 | 0 | | | | | | | | | | | | | | |