S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SATNAM SINGH(Self) PB-04-001-028-001/1075 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BOPARAI KHURD | SBIN0051219 |
2604001WL010097
| Credited |
28/09/2021
|
|
|
2
| Manjit Kaur(Self) PB-04-001-028-001/40 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010097
| Credited |
28/09/2021
|
|
|
3
| GURMEET KAUR(Self) PB-04-001-028-001/398 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010097
| Credited |
28/09/2021
|
|
|
4
| JASWINDER KAUR(Self) PB-04-001-028-001/536 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010097
| Credited |
28/09/2021
|
|
|
5
| KARAMJIT KAUR(Self) PB-04-001-028-001/753 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010097
| Credited |
28/09/2021
|
|
|
6
| MALKIT KAUR(Self) PB-04-001-028-001/443 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010097
| Credited |
28/09/2021
|
|
|
7
| GURCHARAN SINGH(Self) PB-04-001-028-001/311 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010097
| Credited |
19/10/2021
|
|
|
8
| CHARAN KAUR(Self) PB-04-001-028-001/717 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010097
| Credited |
28/09/2021
|
|
|
9
| MAMTA RANI(Self) PB-04-001-028-001/691 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010097
| Credited |
28/09/2021
|
|
|
10
| SUKHJEET KAUR(Wife) PB-04-001-028-001/593 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010097
| Credited |
28/09/2021
|
|
|
11
| CHARANJIT KAUR(Self) PB-04-001-028-001/765 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010097
| Credited |
28/09/2021
|
|
|
12
| HARDEEP KAUR(Self) PB-04-001-028-001/828 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010097
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 0 | 0 | 4 | 0 | 7 | 4 | 5 | 10 | 11 | 10 | | | | | | | | | | | | | | |