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
| Kuldeep Singh(Self) PB-04-001-028-001/1092 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | JAGRAON , PUNJAB | BARB0JAGRAO |
2604001WL020335
| Credited |
30/03/2023
|
|
|
2
| RAJWINDER KAUR(Self) PB-04-001-028-001/1037 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020335
| Credited |
30/03/2023
|
|
|
3
| Amarjit Kaur(Self) PB-04-001-028-001/1094 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL020335
| Credited |
30/03/2023
|
|
|
4
| CHARANJIT SINGH(Self) PB-04-001-028-001/1009 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020335
| Credited |
30/03/2023
|
|
|
5
| MANJIT KAUR(Self) PB-04-001-028-001/324 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020335
| Credited |
30/03/2023
|
|
|
6
| MALKIT KAUR(Wife) PB-04-001-028-001/327 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020335
| Credited |
30/03/2023
|
|
|
7
| GURCHARAN SINGH(Self) PB-04-001-028-001/311 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020335
| Credited |
30/03/2023
|
|
|
8
| SARABJIT KAUR(Self) PB-04-001-028-001/1087 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020335
| Credited |
30/03/2023
|
|
|
9
| TARSEM SINGH(Self) PB-04-001-028-001/293 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020335
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 5 | 3 | 7 | 0 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |