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
| KARTAR KAUR(Wife) PB-04-001-028-001/145 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002857
| Credited |
30/05/2024
|
|
|
2
| MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002857
| Credited |
30/05/2024
|
|
|
3
| DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002857
| Credited |
30/05/2024
|
|
|
4
| KARAMJIT KAUR(Wife) PB-04-001-028-001/192 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002857
| Credited |
30/05/2024
|
|
|
5
| Bholi Kaur(Wife) PB-04-001-028-001/1 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002857
| Credited |
30/05/2024
|
|
|
6
| Charanjit Kaur(Wife) PB-04-001-028-001/2 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002857
| Credited |
30/05/2024
|
|
|
7
| LACHHMAN SINGH(Son) PB-04-001-028-001/1047 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002857
| Credited |
30/05/2024
|
|
|
8
| JASVIR KAUR(Self) PB-04-001-028-001/194 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002857
| Credited |
30/05/2024
|
|
|
9
| PURAN SINGH so Jangir Singh(Father-in_Law) PB-04-001-028-001/1040 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002857
| Credited |
30/05/2024
|
|
|
10
| Jagtar Kaur(Self) PB-04-001-028-001/1101 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002857
| Credited |
30/05/2024
|
|
|
| Daily Attendence | 5 | 7 | 7 | 8 | 9 | 0 | 8 | 7 | 5 | | | | | | | | | | | | | | |