S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BALJIT KAUR(Wife) PB-04-001-028-001/374 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021119
| Credited |
03/05/2023
|
|
|
2
| BALJIT KAUR(Self) PB-04-001-028-001/408 | SC |
ਕਾਉਕੇ ਕਲਾ
|
N
|
P
|
N
|
N
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021119
| Credited |
03/05/2023
|
|
|
3
| JAGINDER KAUR(Wife) PB-04-001-028-001/334 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
N
|
P
|
N
|
N
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021119
| Credited |
03/05/2023
|
|
|
4
| MALKIT KAUR(Wife) PB-04-001-028-001/327 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
N
|
P
|
N
|
N
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021119
| Credited |
03/05/2023
|
|
|
5
| JASVIR KAUR(Wife) PB-04-001-028-001/332 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021119
| Credited |
03/05/2023
|
|
|
6
| BHOLA SINGH(Husband) PB-04-001-028-001/339 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021119
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 0 | 6 | 0 | 0 | 4 | 4 | 5 | | | | | | | | | | | | | | |