S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BALVIR KAUR(Self) PB-04-001-028-001/209 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009144
| Credited |
28/07/2023
|
|
|
2
| PRITAM KAUR(Self) PB-04-001-028-001/211 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL0010759
| Credited |
18/08/2023
|
|
|
3
| BALVEER KAUR(Self) PB-04-001-028-001/223 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009144
| Credited |
28/07/2023
|
|
|
4
| NASEEB KAUR(Self) PB-04-001-028-001/213 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009144
| Credited |
28/07/2023
|
|
|
5
| JEETO(Self) PB-04-001-028-001/229 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009144
| Credited |
28/07/2023
|
|
|
6
| Charanjit Kaur(Wife) PB-04-001-028-001/20 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009144
| Credited |
28/07/2023
|
|
|
7
| MALKIT KAUR(Wife) PB-04-001-028-001/231 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009144
| Credited |
28/07/2023
|
|
|
8
| BALJIT KAUR(Wife) PB-04-001-028-001/226 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009144
| Credited |
28/07/2023
|
|
|
9
| JASVIR KAUR(Self) PB-04-001-028-001/194 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009144
| Credited |
28/07/2023
|
|
|
10
| KAMALJIT KAUR(Self) PB-04-001-028-001/196 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009144
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 7 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |