S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SHINDER SINGH(Self) PB-04-001-028-001/99 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL010322
| Credited |
12/09/2022
|
|
|
2
| KIRANJIT KAUR(Self) PB-04-001-028-001/793 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL010322
| Credited |
12/09/2022
|
|
|
3
| KARAMJIT SINGH(Self) PB-04-001-028-001/731 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010322
| Credited |
12/09/2022
|
|
|
4
| CHAMKOR SINGH(Self) PB-04-001-028-001/889 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010322
| Credited |
12/09/2022
|
|
|
5
| KARAMJIT KAUR(Self) PB-04-001-028-001/753 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010322
| Credited |
12/09/2022
|
|
|
6
| PARAMJIT KAUR(Self) PB-04-001-028-001/730 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010322
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |