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
| TEJ KAUR(Wife) PB-04-001-028-001/383 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013106
| Credited |
28/08/2023
|
|
|
2
| JAGINDER KAUR(Wife) PB-04-001-028-001/334 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013106
| Credited |
28/08/2023
|
|
|
3
| GURMEET KAUR(Wife) PB-04-001-028-001/335 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013106
| Credited |
28/08/2023
|
|
|
4
| CHARANJIT KAUR(Wife) PB-04-001-028-001/336 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013106
| Credited |
28/08/2023
|
|
|
5
| SHINDER KAUR(Self) PB-04-001-028-001/360 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013106
| Credited |
28/08/2023
|
|
|
6
| AJIT KAUR(Wife) PB-04-001-028-001/376 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013106
| Credited |
29/08/2023
|
|
|
7
| TEJ KAUR(Self) PB-04-001-028-001/362 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013106
| Credited |
28/08/2023
|
|
|
8
| SHINDER KAUR(Wife) PB-04-001-028-001/364 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013106
| Credited |
28/08/2023
|
|
|
9
| JARNAIL KAUR(Wife) PB-04-001-028-001/367 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013106
| Credited |
28/08/2023
|
|
|
10
| JASVIR KAUR(Wife) PB-04-001-028-001/332 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013106
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 1 | 6 | 9 | 7 | 0 | 7 | 10 | 10 | | | | | | | | | | | | | | |