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
| NIRMAL SINGH(Self) PB-04-001-028-001/660 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002858
| Credited |
30/05/2024
|
|
|
2
| KARAMJIT KAUR(Self) PB-04-001-028-001/753 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002858
| Credited |
30/05/2024
|
|
|
3
| JASMAIL KAUR(Wife) PB-04-001-028-001/692 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002858
| Credited |
30/05/2024
|
|
|
| Daily Attendence | 1 | 2 | 3 | 2 | 2 | 0 | 1 | 2 | 1 | | | | | | | | | | | | | | |