S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023059
| Credited |
13/05/2022
|
|
|
2
| CHARANJIT SINGH(Self) PB-04-001-028-001/1009 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023059
| Credited |
13/05/2022
|
|
|
3
| KULDIP KAUR(Self) PB-04-001-028-001/166 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023059
| Credited |
13/05/2022
|
|
|
4
| GURCHARAN SINGH(Self) PB-04-001-028-001/311 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023059
| Credited |
14/05/2022
|
|
|
5
| KARAM SINGH(Self) PB-04-001-028-001/291 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023059
| Credited |
13/05/2022
|
|
|
6
| DALVIR SINGH(Self) PB-04-001-028-001/107 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023059
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |