S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014234
| Credited |
06/11/2023
|
|
|
2
| JASWANT SINGH(Self) PB-04-001-028-001/343 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014234
| Credited |
06/11/2023
|
|
|
3
| LACHHMAN SINGH(Son) PB-04-001-028-001/1047 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014234
| Credited |
06/11/2023
|
|
|
4
| BALVIR SINGH(Self) PB-04-001-028-001/274 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014234
| Credited |
06/11/2023
|
|
|
5
| BALJIT KAUR(Wife) PB-04-001-028-001/330 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL0019387
| Credited |
31/03/2024
|
|
|
6
| CHARANJIT KAUR(Wife) PB-04-001-028-001/336 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014234
| Credited |
06/11/2023
|
|
|
7
| BHOLA SINGH(Husband) PB-04-001-028-001/339 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014234
| Credited |
06/11/2023
|
|
|
| Daily Attendence | 4 | 5 | 0 | 4 | 7 | 4 | 4 | | | | | | | | | | | | | | |