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
| SARABJEET KAUR(Self) PB-04-001-028-001/491 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017785
| Credited |
30/12/2022
|
|
|
2
| TEJ KAUR(Wife) PB-04-001-028-001/50 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017785
| Credited |
30/12/2022
|
|
|
3
| CHARAN KAUR(Self) PB-04-001-028-001/474 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017785
| Credited |
30/12/2022
|
|
|
4
| GURMAIL KAUR(Self) PB-04-001-028-001/502 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017785
| Credited |
30/12/2022
|
|
|
5
| RAANO(Self) PB-04-001-028-001/473 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017785
| Credited |
30/12/2022
|
|
|
6
| PARAMJIT KAUR(Self) PB-04-001-028-001/481 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL0018259
| Credited |
30/03/2023
|
|
|
7
| KARNAIL SINGH(Self) PB-04-001-028-001/512 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017785
| Credited |
30/12/2022
|
|
|
8
| GURMEET KAUR(Self) PB-04-001-028-001/487 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017785
| Credited |
30/12/2022
|
|
|
9
| JASWINDER KAUR(Wife) PB-04-001-028-001/49 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| AXIS BANK | JAGRAON [PUNJAB] | UTIB0000281 |
2604001WL017785
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 6 | 8 | 0 | 0 | 8 | 8 | 4 | 8 | 5 | | | | | | | | | | | | | | |