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
| BALVEER SINGH(Self) PB-04-001-028-001/226 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020335
| Credited |
30/03/2023
|
|
|
2
| Kulwinder Kaur(Wife) PB-04-001-028-001/22 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020335
| Credited |
30/03/2023
|
|
|
3
| Baldev Singh(Self) PB-04-001-028-001/21 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020335
| Credited |
30/03/2023
|
|
|
4
| KULDEEP KAUR(Self) PB-04-001-028-001/215 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020335
| Credited |
30/03/2023
|
|
|
5
| BHAJAN KAUR(Self) PB-04-001-028-001/218 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020335
| Credited |
30/03/2023
|
|
|
6
| NASEEB KAUR(Self) PB-04-001-028-001/213 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020335
| Credited |
30/03/2023
|
|
|
7
| Kamaljit Kaur(Wife) PB-04-001-028-001/25 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020335
| Credited |
30/03/2023
|
|
|
8
| DARSAN KAUR(Wife) PB-04-001-028-001/251 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL0021489
| Credited |
08/06/2023
|
|
|
9
| AMANDEEP KAUR(Wife) PB-04-001-028-001/233 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020335
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 6 | 6 | 6 | 8 | 0 | 7 | | | | | | | | | | | | | | |