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
| MANJEET KAUR(Self) PB-04-001-028-001/718 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
29/08/2023
|
|
|
2
| PARAMJEET KAUR(Self) PB-04-001-028-001/549 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
3
| KULWINDER KAUR(Self) PB-04-001-028-001/710 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
4
| HARBANS KAUR(Wife) PB-04-001-028-001/75 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
5
| Gurmeet Singh(Wife) PB-04-001-028-001/7 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
6
| KAMALJEET KAUR(Self) PB-04-001-028-001/604 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
7
| KAMALJEET KAUR(Self) PB-04-001-028-001/548 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
29/08/2023
|
|
|
8
| MANJEET KAUR(Self) PB-04-001-028-001/752 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
9
| AMANDEEP KAUR(Self) PB-04-001-028-001/557 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
10
| SANDEEP KAUR(Self) PB-04-001-028-001/563 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013112
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 1 | 3 | 7 | 8 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |