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
| SANT KAUR(Self) PB-04-001-028-001/1032 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001912
| Credited |
17/05/2021
|
|
|
2
| MANJIT KAUR(Self) PB-04-001-028-001/1035 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001912
| Credited |
17/05/2021
|
|
|
3
| MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001912
| Credited |
17/05/2021
|
|
|
4
| RAMANDEEP KAUR(Wife) PB-04-001-028-001/222 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001912
| Credited |
11/05/2021
|
|
|
5
| SINDER KAUR(Self) PB-04-001-028-001/236 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001912
| Credited |
15/05/2021
|
|
|
6
| PARDEEP KAUR(Wife) PB-04-001-028-001/284 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001912
| Credited |
17/05/2021
|
|
|
7
| DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001912
| Credited |
17/05/2021
|
|
|
8
| PARMINDER KAUR(Wife) PB-04-001-028-001/238 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001912
| Credited |
15/05/2021
|
|
|
9
| MALKIT KAUR(Wife) PB-04-001-028-001/136 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001912
| Credited |
17/05/2021
|
|
|
10
| GURMAILKAUR(Self) PB-04-001-028-001/155 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001912
| Credited |
17/05/2021
|
|
|
11
| CHARANJIT SINGH(Self) PB-04-001-028-001/1009 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001912
| Credited |
17/05/2021
|
|
|
12
| SURJIT KAUR(Self) PB-04-001-028-001/318 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001912
| Credited |
10/05/2021
|
|
|
13
| GURCHARAN SINGH(Self) PB-04-001-028-001/311 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001912
| Credited |
11/05/2021
|
|
|
14
| JASMINDER KAUR(Wife) PB-04-001-028-001/305 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001912
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 12 | 12 | 0 | 12 | 11 | 11 | 14 | 14 | | | | | | | | | | | | | | |