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
| Kamaljit Kaur(Wife) PB-04-001-028-001/25 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL003546
| Credited |
08/06/2023
|
|
|
2
| DARSAN KAUR(Wife) PB-04-001-028-001/251 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL0004325
| Credited |
18/08/2023
|
|
|
3
| SURJIT KAUR(Self) PB-04-001-028-001/318 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL003546
| Credited |
08/06/2023
|
|
|
4
| BHAJAN KAUR(Self) PB-04-001-028-001/285 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL003546
| Credited |
08/06/2023
|
|
|
5
| TARSEM SINGH(Self) PB-04-001-028-001/293 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL003546
| Credited |
08/06/2023
|
|
|
6
| BHAJAN KAUR(Self) PB-04-001-028-001/292 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL003546
| Credited |
08/06/2023
|
|
|
7
| Barji Kaur(Wife) PB-04-001-028-001/27 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL003546
| Credited |
08/06/2023
|
|
|
8
| AMANDEEP KAUR(Wife) PB-04-001-028-001/233 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL003546
| Credited |
08/06/2023
|
|
|
9
| KAMALDEEP KAUR(Wife) PB-04-001-028-001/314 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL003546
| Credited |
08/06/2023
|
|
|
| Daily Attendence | 4 | 8 | 0 | 9 | 7 | 7 | 7 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |