S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| MANJIT KAUR(Self) PB-04-001-028-001/1035 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015698
| Credited |
26/11/2022
|
|
|
2
| RAJWINDER KAUR(Self) PB-04-001-028-001/1037 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015698
| Credited |
26/11/2022
|
|
|
3
| GURMIT KAUR(Wife) PB-04-001-028-001/102 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015698
| Credited |
26/11/2022
|
|
|
4
| MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015698
| Credited |
26/11/2022
|
|
|
5
| DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015698
| Credited |
26/11/2022
|
|
|
6
| NASIB KAUR(Self) PB-04-001-028-001/1043 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015698
| Credited |
26/11/2022
|
|
|
7
| LACHHMAN SINGH(Son) PB-04-001-028-001/1047 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015698
| Credited |
26/11/2022
|
|
|
8
| PURAN SINGH so Jangir Singh(Father-in_Law) PB-04-001-028-001/1040 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL015698
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 3 | 0 | 7 | 7 | 7 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |