S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kulwinder Kaur(Wife) PB-04-001-028-001/22 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005333
| Credited |
06/07/2024
|
|
|
2
| PARMINDER KAUR(Wife) PB-04-001-028-001/238 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005333
| Credited |
05/07/2024
|
|
|
3
| BHAJAN KAUR(Self) PB-04-001-028-001/218 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005333
| Credited |
06/07/2024
|
|
|
4
| Kamaljit Kaur(Wife) PB-04-001-028-001/25 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005333
| Credited |
06/07/2024
|
|
|
5
| MANDEEP KAUR(Wife) PB-04-001-028-001/230 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005333
| Credited |
06/07/2024
|
|
|
6
| Charanjit Kaur(Wife) PB-04-001-028-001/2 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005333
| Credited |
06/07/2024
|
|
|
7
| DARSAN KAUR(Wife) PB-04-001-028-001/251 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL0006335
| Credited |
23/07/2024
|
|
|
8
| PARAMJIT KAUR(Wife) PB-04-001-028-001/202 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005333
| Credited |
06/07/2024
|
|
|
9
| VEERPAL KAUR(Daughter-in-Law) PB-04-001-028-001/225 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005333
| Credited |
06/07/2024
|
|
|
| Daily Attendence | 9 | 7 | 9 | 8 | 0 | 6 | 5 | 7 | 6 | 6 | | | | | | | | | | | | | | |