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
| SARABJIT KAUR(Self) PB-15-002-029-001/205 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | MOGA | ICIC0000237 |
2615002WL000051
| Credited |
15/05/2021
|
|
|
2
| Parbat Singh(Son) PB-15-002-029-001/236 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000051
| Credited |
17/05/2021
|
|
|
3
| SARABJIT KAUR(Wife) PB-15-002-029-001/147 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000051
| Credited |
15/05/2021
|
|
|
4
| IQBAL KAUR PB-15-002-029-001/236 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000051
| Credited |
17/05/2021
|
|
|
5
| RANJIT KAUR(Wife) PB-15-002-029-001/226 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000051
| Credited |
17/05/2021
|
|
|
6
| jasveer singh(Husband) PB-15-002-029-001/33 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000051
| Credited |
15/05/2021
|
|
|
7
| AMARJIT KAUR(Wife) PB-15-002-029-001/184 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000051
| Credited |
15/05/2021
|
|
|
8
| KRISHNA KAUR(Self) PB-15-002-029-001/173 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000051
| Credited |
15/05/2021
|
|
|
9
| BALJINDER KAUR(Wife) PB-15-002-029-001/201 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000051
| Credited |
30/04/2021
|
|
|
10
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000051
| Credited |
15/05/2021
|
|
|
11
| Amarjit Singh(Self) PB-15-002-029-001/309 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000051
| Credited |
15/05/2021
|
|
|
12
| Kamaljit Kaur(Self) PB-15-002-029-001/334 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000051
| Credited |
01/05/2021
|
|
|
13
| Manjit Kaur(Wife) PB-15-002-029-001/343 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000051
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 13 | 13 | 13 | 0 | 13 | 13 | 13 | | | | | | | | | | | | | | |