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
| TEJ KAUR(Wife) PB-15-002-029-001/137 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004090
| Credited |
16/07/2022
|
|
|
2
| GURMEL SINGH(Wife) PB-15-002-029-001/175 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004090
| Credited |
16/07/2022
|
|
|
3
| RAJRANI(Wife) PB-15-002-029-001/174 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004090
| Credited |
16/07/2022
|
|
|
4
| GURDEV KAUR(Wife) PB-15-002-029-001/187 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004090
| Credited |
16/07/2022
|
|
|
5
| BALJINDER KAUR(Wife) PB-15-002-029-001/201 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004090
| Credited |
16/07/2022
|
|
|
6
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004090
| Credited |
16/07/2022
|
|
|
7
| PARKASH KAUR(Wife) PB-15-002-029-001/168 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004090
| Credited |
16/07/2022
|
|
|
8
| VEER KAUR(Self) PB-15-002-029-001/172 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004090
| Credited |
16/07/2022
|
|
|
9
| Jagjeet Kaur(Daughter-in-Law) PB-15-002-029-001/174 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL004090
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 8 | 0 | 9 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |