S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| JAGINDER KAUR(Wife) PB-04-001-028-001/334 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020334
| Credited |
31/03/2023
|
|
|
2
| GURMEET KAUR(Wife) PB-04-001-028-001/335 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020334
| Credited |
30/03/2023
|
|
|
3
| AMARPREET KAUR(Self) PB-04-001-028-001/333 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020334
| Credited |
30/03/2023
|
|
|
4
| SHINDER KAUR(Self) PB-04-001-028-001/360 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020334
| Credited |
30/03/2023
|
|
|
5
| TEJ KAUR(Self) PB-04-001-028-001/362 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020334
| Credited |
30/03/2023
|
|
|
6
| SHINDER KAUR(Wife) PB-04-001-028-001/364 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020334
| Credited |
30/03/2023
|
|
|
7
| JASVIR KAUR(Wife) PB-04-001-028-001/332 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020334
| Credited |
30/03/2023
|
|
|
8
| BHOLA SINGH(Husband) PB-04-001-028-001/339 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020334
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 0 | 2 | 0 | 7 | 8 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |