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
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| ICICI BANK | MOGA | ICIC0000237 |
2615002WL005917
| Credited |
05/10/2021
|
|
|
2
| GURCHARAN KAUR(Self) PB-15-002-029-001/162 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005917
| Credited |
05/10/2021
|
|
|
3
| RAJINDER KAUR(Wife) PB-15-002-029-001/131 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005917
| Credited |
05/10/2021
|
|
|
4
| SARABJIT KAUR(Wife) PB-15-002-029-001/147 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005917
| Credited |
05/10/2021
|
|
|
5
| TEJ KAUR(Wife) PB-15-002-029-001/137 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005917
| Credited |
19/10/2021
|
|
|
6
| KRISHNA KAUR(Self) PB-15-002-029-001/173 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005917
| Credited |
05/10/2021
|
|
|
7
| RAJRANI(Wife) PB-15-002-029-001/174 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005917
| Credited |
19/10/2021
|
|
|
8
| RANJIT KAUR(Wife) PB-15-002-029-001/145 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005917
| Credited |
05/10/2021
|
|
|
9
| SARABJIT KAUR(Wife) PB-15-002-029-001/170 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005917
| Credited |
05/10/2021
|
|
|
10
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005917
| Credited |
05/10/2021
|
|
|
11
| PARKASH KAUR(Wife) PB-15-002-029-001/168 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005917
| Credited |
05/10/2021
|
|
|
12
| VEER KAUR(Self) PB-15-002-029-001/172 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL005917
| Credited |
05/10/2021
|
|
|
| Daily Attendence | 12 | 12 | 0 | 0 | 11 | 10 | 6 | | | | | | | | | | | | | | |