S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016471
| Credited |
04/12/2021
|
|
|
2
| KARAM SINGH(Self) PB-04-001-028-001/1058 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016471
| Credited |
04/12/2021
|
|
|
3
| CHAMKOR SINGH(Self) PB-04-001-028-001/889 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016471
| Credited |
04/12/2021
|
|
|
4
| CHARANJIT SINGH(Self) PB-04-001-028-001/1009 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016471
| Credited |
04/12/2021
|
|
|
5
| RESHAM SINGH(Self) PB-04-001-028-001/1046 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016471
| Credited |
04/12/2021
|
|
|
6
| DALVIR SINGH(Self) PB-04-001-028-001/107 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016471
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 6 | 5 | 0 | 5 | 6 | | | | | | | | | | | | | | |