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
| AMARJIT KAUR(Self) PB-04-001-028-001/949 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023622
| Credited |
02/12/2020
|
|
|
2
| KARTAR KAUR(Wife) PB-04-001-028-001/145 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023622
| Credited |
02/12/2020
|
|
|
3
| BUTTA SINGH(Self) PB-04-001-028-001/1045 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023622
| Credited |
02/12/2020
|
|
|
4
| SARABJIT KAUR(Self) PB-04-001-028-001/538 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023622
| Credited |
02/12/2020
|
|
|
5
| AMANDEEP KAUR(Wife) PB-04-001-028-001/649 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023622
| Credited |
01/12/2020
|
|
|
6
| Kamaljit Kaur(Wife) PB-04-001-028-001/25 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023622
| Credited |
02/12/2020
|
|
|
7
| KULWINDER KAUR(Self) PB-04-001-028-001/661 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023622
| Credited |
01/12/2020
|
|
|
8
| PARAMJIT KAUR(Self) PB-04-001-028-001/481 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL035982
| Credited |
14/05/2022
|
|
|
9
| PRITAM KAUR(Wife) PB-04-001-028-001/641 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023622
| Credited |
02/12/2020
|
|
|
10
| KULDEEP KAUR(Self) PB-04-001-028-001/761 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023622
| Credited |
02/12/2020
|
|
|
11
| MEENA KUMARI(Self) PB-04-001-028-001/1005 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023622
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 11 | 0 | 11 | 11 | 11 | 2 | 0 | 2 | | | | | | | | | | | | | | |