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
| SARABJEET KAUR(Self) PB-04-001-028-001/1086 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| AXIS BANK | THE LUDHIANA CENTRAL COOPERATIVE BANK | UTIB0SLDH01 |
2604001WL014222
| Credited |
06/11/2023
|
|
|
2
| Amandeep Kaur(Wife) PB-04-001-028-001/1091 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | JAGRAON , PUNJAB | BARB0JAGRAO |
2604001WL014222
| Credited |
06/11/2023
|
|
|
3
| AMARJIT KAUR(Self) PB-04-001-028-001/1064 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014222
| Credited |
06/11/2023
|
|
|
4
| GURMIT KAUR(Wife) PB-04-001-028-001/102 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014222
| Credited |
06/11/2023
|
|
|
5
| MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014222
| Credited |
06/11/2023
|
|
|
6
| VEERPAL KAUR(Wife) PB-04-001-028-001/1059 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014222
| Credited |
06/11/2023
|
|
|
7
| KIRANDEEP KAUR(Self) PB-04-001-028-001/1066 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014222
| Credited |
06/11/2023
|
|
|
8
| Bholi Kaur(Wife) PB-04-001-028-001/1 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014222
| Credited |
06/11/2023
|
|
|
9
| LAKHVIR KAUR(Self) PB-04-001-028-001/1021 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014222
| Credited |
06/11/2023
|
|
|
10
| MEENA KUMARI(Self) PB-04-001-028-001/1005 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014222
| Credited |
06/11/2023
|
|
|
| Daily Attendence | 4 | 9 | 0 | 8 | 3 | 3 | 10 | | | | | | | | | | | | | | |