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
| Gurnam Singh(Self) PB-04-001-047-001/3 | SC |
ਰਣਧੀਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| UCO BANK | RUMI | UCBA0000420 |
2604001WL021367
| Credited |
10/11/2020
|
|
|
2
| Balvir singh(Self) PB-04-001-047-001/6 | SC |
ਰਣਧੀਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| UCO BANK | RUMI | UCBA0000420 |
2604001WL021367
| Credited |
10/11/2020
|
|
|
3
| Chamkaur Singh(Self) PB-04-001-047-001/8 | SC |
ਰਣਧੀਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| UCO BANK | RUMI | UCBA0000420 |
2604001WL021367
| Credited |
11/11/2020
|
|
|
4
| AMARJIT KAUR(Self) PB-04-001-028-001/949 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021367
| Credited |
10/11/2020
|
|
|
5
| KARTAR KAUR(Wife) PB-04-001-028-001/145 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021367
| Credited |
11/11/2020
|
|
|
6
| SUKHDEV SINGH(Self) PB-04-001-047-001/113 | SC |
ਰਣਧੀਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL021367
| Credited |
10/11/2020
|
|
|
7
| RASHPAL SINGH(Self) PB-04-001-004-001/254 | OTHER |
ਅਗਵਰ ਲੋਪੋ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL021367
| Credited |
10/11/2020
|
|
|
8
| AMANDEEP KAUR(Wife) PB-04-001-028-001/649 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021367
| Credited |
10/11/2020
|
|
|
9
| Kamaljit Kaur(Wife) PB-04-001-028-001/25 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021367
| Credited |
10/11/2020
|
|
|
10
| KULWINDER KAUR(Self) PB-04-001-028-001/661 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021367
| Credited |
10/11/2020
|
|
|
11
| PARAMJIT KAUR(Self) PB-04-001-028-001/481 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL035982
| Credited |
14/05/2022
|
|
|
12
| PRITAM KAUR(Wife) PB-04-001-028-001/641 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021367
| Credited |
10/11/2020
|
|
|
13
| KULDEEP KAUR(Self) PB-04-001-028-001/761 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021367
| Credited |
10/11/2020
|
|
|
14
| MEENA KUMARI(Self) PB-04-001-028-001/1005 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021367
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 14 | 14 | 0 | 14 | 14 | 14 | 11 | 10 | 4 | | | | | | | | | | | | | | |