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
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001958
| Credited |
20/04/2017
|
|
|
2
| GURCHARAN KAUR(Self) PB-15-002-029-001/162 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001958
| Credited |
20/04/2017
|
|
|
3
| TEJA SINGH(Self) PB-15-002-029-001/155 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001958
| Credited |
20/04/2017
|
|
|
4
| SARABJIT KAUR(Wife) PB-15-002-029-001/147 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001958
| Credited |
20/04/2017
|
|
|
5
| MOHINDER KAUR(Wife) PB-15-002-029-001/155 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001958
| Credited |
20/04/2017
|
|
|
6
| NIKA SINGH(Self) PB-15-002-029-001/147 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001958
| Credited |
20/04/2017
|
|
|
7
| MOHINDER KAUR(Self) PB-15-002-029-001/152 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001958
| Credited |
20/04/2017
|
|
|
8
| HARBANS KAUR(Self) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001958
| Credited |
20/04/2017
|
|
|
9
| SARABJIT KAUR(Wife) PB-15-002-029-001/170 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001958
| Credited |
20/04/2017
|
|
|
10
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001958
| Credited |
20/04/2017
|
|
|
11
| PARKASH KAUR(Wife) PB-15-002-029-001/168 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001958
| Credited |
20/04/2017
|
|
|
12
| VEER KAUR(Self) PB-15-002-029-001/172 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001958
| Credited |
20/04/2017
|
|
|
13
| GURNAM KAUR(Self) PB-15-002-029-001/157 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001958
| Credited |
20/04/2017
|
|
|
14
| KARAMJIT KAUR(Self) PB-15-002-029-001/16 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001958
| Credited |
20/04/2017
|
|
|
15
| RULDU SINGH(Self) PB-15-002-029-001/168 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001958
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 15 | 15 | 0 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |