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
| NIRMAL SINGH(Self) PB-04-001-028-001/660 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014712
| Credited |
07/11/2023
|
|
|
2
| MANJIT KAUR(Wife) PB-04-001-028-001/67 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL0019387
| Credited |
31/03/2024
|
|
|
3
| KULWANT KAUR(Wife) PB-04-001-028-001/73 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL0019387
| Credited |
31/03/2024
|
|
|
4
| KULWINDER KAUR(Self) PB-04-001-028-001/661 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014712
| Credited |
07/11/2023
|
|
|
5
| KULJEET KAUR(Self) PB-04-001-028-001/690 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014712
| Credited |
07/11/2023
|
|
|
6
| CHARAN KAUR(Self) PB-04-001-028-001/717 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL0019387
| Credited |
31/03/2024
|
|
|
7
| KAMALJEET KAUR(Self) PB-04-001-028-001/719 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014712
| Credited |
07/11/2023
|
|
|
8
| JASMAIL KAUR(Wife) PB-04-001-028-001/692 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014712
| Credited |
07/11/2023
|
|
|
9
| AMARJEET KAUR(Wife) PB-04-001-028-001/662 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014712
| Credited |
07/11/2023
|
|
|
10
| BALJEET KAUR(Self) PB-04-001-028-001/674 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014712
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 6 | 7 | 0 | 8 | 2 | 0 | 0 | 6 | | | | | | | | | | | | | | |