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
| PARAMJIT KAUR(Self) PB-04-001-028-001/405 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006352
| Credited |
16/07/2022
|
|
|
2
| PARAMJIT KAUR(Self) PB-04-001-028-001/411 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006352
| Credited |
16/07/2022
|
|
|
3
| BALJIT KAUR(Self) PB-04-001-028-001/408 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006352
| Credited |
16/07/2022
|
|
|
4
| AMARJIT KAUR(Wife) PB-04-001-028-001/417 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006352
| Credited |
16/07/2022
|
|
|
5
| JASWINDER KAUR(Self) PB-04-001-028-001/419 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006352
| Credited |
16/07/2022
|
|
|
6
| HARJIT KAUR(Self) PB-04-001-028-001/426 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006352
| Credited |
16/07/2022
|
|
|
7
| CHARANJIT KAUR(Self) PB-04-001-028-001/401 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006352
| Credited |
16/07/2022
|
|
|
8
| JASWINDER KAUR(Self) PB-04-001-028-001/407 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006352
| Credited |
16/07/2022
|
|
|
9
| MUKHTIAR KAUR(Self) PB-04-001-028-001/416 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006352
| Credited |
16/07/2022
|
|
|
10
| KARAMJIT KAUR(Daughter-in-Law) PB-04-001-028-001/406 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006352
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 6 | 5 | 0 | 9 | 9 | | | | | | | | | | | | | | |