S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SARABJEET KAUR(Self) PB-04-001-028-001/1086 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | THE LUDHIANA CENTRAL COOPERATIVE BANK | UTIB0SLDH01 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
2
| BALVEER SINGH(Self) PB-04-001-028-001/226 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
3
| Beant Kaur(Self) PB-04-001-028-001/1093 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | GHALIB KALAN | CBIN0280366 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
4
| Sandeep Kaur(Self) PB-04-001-028-001/1108 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
5
| PARAMJEET KAUR(Wife) PB-04-001-028-001/219 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
6
| VEERPAL KAUR(Wife) PB-04-001-028-001/1059 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
7
| Kamaljit Kaur(Wife) PB-04-001-028-001/25 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
8
| PURAN SINGH so Jangir Singh(Father-in_Law) PB-04-001-028-001/1040 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
9
| Satnam Singh(Self) PB-04-001-028-001/1102 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 4 | 6 | 8 | 8 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |