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
| MUKHTIAR KAUR(Self) PB-04-001-028-001/1030 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012187
| Credited |
30/11/2021
|
|
|
2
| SUKHWINDER KAUR(Self) PB-04-001-028-001/1015 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| CENTRAL BANK OF INDIA | JAGRAON | CBIN0280364 |
2604001WL012187
| Credited |
30/11/2021
|
|
|
3
| RAJWINDER KAUR(Self) PB-04-001-028-001/1037 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012187
| Credited |
30/11/2021
|
|
|
4
| KARTAR KAUR(Wife) PB-04-001-028-001/145 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012187
| Credited |
30/11/2021
|
|
|
5
| GURMEET KAUR(Wife) PB-04-001-028-001/146 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012187
| Credited |
30/11/2021
|
|
|
6
| Baldev Singh(Self) PB-04-001-028-001/21 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012187
| Credited |
30/11/2021
|
|
|
7
| SINDER KAUR(Self) PB-04-001-028-001/236 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012187
| Credited |
30/11/2021
|
|
|
8
| AMARJIT KAUR(Self) PB-04-001-028-001/1027 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012187
| Credited |
30/11/2021
|
|
|
9
| DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012187
| Credited |
30/11/2021
|
|
|
10
| KARAM SINGH(Self) PB-04-001-028-001/1058 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012187
| Credited |
30/11/2021
|
|
|
11
| HARJINDER KAUR(Wife) PB-04-001-028-001/117 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012187
| Credited |
30/11/2021
|
|
|
12
| CHARANJIT SINGH(Self) PB-04-001-028-001/1009 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012187
| Credited |
30/11/2021
|
|
|
13
| KARAM SINGH(Self) PB-04-001-028-001/291 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012187
| Credited |
30/11/2021
|
|
|
14
| PARAMJIT KAUR(Self) PB-04-001-028-001/1078 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012187
| Credited |
30/11/2021
|
|
|
15
| DALVIR SINGH(Self) PB-04-001-028-001/107 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012187
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |