S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| PARAMJIT KAUR(Self) PB-04-001-028-001/503 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL010306
| Credited |
12/09/2022
|
|
|
2
| KARAMJIT KAUR(Self) PB-04-001-028-001/582 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010306
| Credited |
12/09/2022
|
|
|
3
| MANJEET KAUR(Self) PB-04-001-028-001/612 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010306
| Credited |
12/09/2022
|
|
|
4
| SARABJEET KAUR(Self) PB-04-001-028-001/491 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010306
| Credited |
12/09/2022
|
|
|
5
| GURMAIL KAUR(Self) PB-04-001-028-001/502 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010306
| Credited |
12/09/2022
|
|
|
6
| HARBANS KAUR(Self) PB-04-001-028-001/59 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010306
| Credited |
12/09/2022
|
|
|
7
| SWARANJEET KAUR(Wife) PB-04-001-028-001/523 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010306
| Credited |
12/09/2022
|
|
|
8
| BALVEER SINGH(Mother) PB-04-001-028-001/556 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010306
| Credited |
12/09/2022
|
|
|
9
| BALJINDER KAUR(Wife) PB-04-001-028-001/584 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010306
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |