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
| CHAINT KAUR(Self) PB-04-001-028-001/1026 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025986
| Credited |
20/04/2024
|
|
|
2
| Baldev Singh(Self) PB-04-001-028-001/21 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025986
| Credited |
20/04/2024
|
|
|
3
| MALKIT KAUR(Wife) PB-04-001-028-001/136 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025986
| Credited |
20/04/2024
|
|
|
4
| Kamaljit Kaur(Wife) PB-04-001-028-001/25 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025986
| Credited |
20/04/2024
|
|
|
5
| BANT SINGH(Husband) PB-04-001-028-001/166 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025986
| Credited |
20/04/2024
|
|
|
6
| KARAM SINGH(Self) PB-04-001-028-001/291 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025986
| Credited |
20/04/2024
|
|
|
7
| DALVIR SINGH(Self) PB-04-001-028-001/107 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025986
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 5 | 4 | 0 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |