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
| GURMIT KAUR(Wife) PB-04-001-028-001/126 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Bodalwala | PSIB0021314 |
2604001WL025066
| Credited |
11/12/2020
|
|
|
2
| MANJIT KAUR(Self) PB-04-001-028-001/1035 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025066
| Credited |
11/12/2020
|
|
|
3
| PARAMJIT KAUR(Self) PB-04-001-028-001/503 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL025066
| Credited |
11/12/2020
|
|
|
4
| BALVIR KAUR(Self) PB-04-001-028-001/209 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025066
| Credited |
11/12/2020
|
|
|
5
| PARMINDER KAUR(Wife) PB-04-001-028-001/238 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025066
| Credited |
11/12/2020
|
|
|
6
| MANJIT KAUR(Self) PB-04-001-028-001/927 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025066
| Credited |
11/12/2020
|
|
|
7
| BALJIT KAUR(Wife) PB-04-001-028-001/396 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025066
| Credited |
11/12/2020
|
|
|
8
| PARKASH KAUR(Self) PB-04-001-028-001/539 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025066
| Credited |
11/12/2020
|
|
|
9
| SWARANJEET KAUR(Wife) PB-04-001-028-001/523 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025066
| Credited |
11/12/2020
|
|
|
10
| BALVEER SINGH(Mother) PB-04-001-028-001/556 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025066
| Credited |
11/12/2020
|
|
|
11
| KARMJIT KAUR(Self) PB-04-001-028-001/845 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025066
| Credited |
11/12/2020
|
|
|
12
| KAMALDEEP KAUR(Wife) PB-04-001-028-001/314 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025066
| Credited |
11/12/2020
|
|
|
13
| GURMEET KAUR(Wife) PB-04-001-028-001/380 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL025066
| Credited |
11/12/2020
|
|
|
| Daily Attendence | 13 | 13 | 13 | 10 | 7 | 0 | 2 | 0 | | | | | | | | | | | | | | |