S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| PARAMJIT KAUR(Self) PB-04-001-028-001/503 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL010322
| Credited |
12/09/2022
|
|
|
2
| SARABJEET KAUR(Self) PB-04-001-028-001/491 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010322
| Credited |
12/09/2022
|
|
|
3
| TEJ KAUR(Wife) PB-04-001-028-001/50 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010322
| Credited |
12/09/2022
|
|
|
4
| GURMAIL KAUR(Self) PB-04-001-028-001/502 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010322
| Credited |
12/09/2022
|
|
|
5
| SURJIT KAUR(Self) PB-04-001-028-001/518 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010322
| Credited |
12/09/2022
|
|
|
6
| SWARANJEET KAUR(Wife) PB-04-001-028-001/523 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010322
| Credited |
12/09/2022
|
|
|
7
| KULDEEP KAUR(Self) PB-04-001-028-001/497 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010322
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 5 | 0 | 7 | 5 | 4 | | | | | | | | | | | | | | |