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
| BHAJAN KAUR(Self) PB-04-001-028-001/218 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010108
| Credited |
19/10/2021
|
|
|
2
| CHARANJIT SINGH(Self) PB-04-001-028-001/1009 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010108
| Credited |
28/09/2021
|
|
|
3
| Kamaljit Kaur(Wife) PB-04-001-028-001/25 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010108
| Credited |
28/09/2021
|
|
|
4
| MANPREET SINGH(Self) PB-04-001-028-001/1050 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010108
| Credited |
28/09/2021
|
|
|
5
| JASWINDER KAUR(Wife) PB-04-001-028-001/49 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| AXIS BANK | JAGRAON [PUNJAB] | UTIB0000281 |
2604001WL010108
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 5 | 4 | 5 | 5 | 5 | 0 | 3 | 5 | 4 | 5 | | | | | | | | | | | | | | |