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
| AMARJIT KAUR(Self) PB-04-001-028-001/949 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
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
|
|
|
2
| PARAMJIT KAUR(Self) PB-04-001-028-001/863 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017785
| Credited |
30/12/2022
|
|
|
3
| Koshllia(Wife) PB-04-001-028-001/9 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
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
|
|
|
4
| CHAMKOR SINGH(Self) PB-04-001-028-001/889 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017785
| Credited |
30/12/2022
|
|
|
5
| MANJIT KAUR(Self) PB-04-001-028-001/927 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017785
| Credited |
30/12/2022
|
|
|
6
| MANJIT KAUR(Wife) PB-04-001-028-001/89 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
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
|
|
|
7
| RUPINDER KAUR(Self) PB-04-001-028-001/946 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017785
| Credited |
31/12/2022
|
|
|
8
| JANGEER KAUR(Self) PB-04-001-028-001/835 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
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
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |