S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| POOJA KAUR(Wife) PB-04-001-003-001/59 | SC |
ਅਗਵਰ ਲਧਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Jagraon Tehsil Road | PUNB0003010 |
2604001WL006562
| Credited |
14/07/2020
|
|
|
2
| AMARJIT SINGH(Self) PB-04-001-028-001/239 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006562
| Credited |
15/07/2020
|
|
|
3
| JEETO(Self) PB-04-001-028-001/229 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006562
| Credited |
14/07/2020
|
|
|
4
| RAJ KAUR(Wife) PB-04-001-028-001/180 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006562
| Credited |
15/07/2020
|
|
|
5
| PRITAM SINGH(Self) PB-04-001-028-001/1041 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006562
| Credited |
15/07/2020
|
|
|
6
| JASVIR KAUR(Self) PB-04-001-028-001/194 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006562
| Credited |
14/07/2020
|
|
|
7
| PARAMJIT KAUR(Wife) PB-04-001-028-001/202 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006562
| Credited |
15/07/2020
|
|
|
8
| JASVIR KAUR(Self) PB-04-001-003-001/55 | SC |
ਅਗਵਰ ਲਧਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| INDIAN BANK | JAGRAON | IDIB000J002 |
2604001WL006562
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |