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
| GURPREET SINGH so Mohan Singh(Husband) PB-04-001-028-001/704 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | JAGRAON | CBIN0280364 |
2604001WL012020
| Credited |
18/08/2023
|
|
|
2
| Geeta Rani(Wife) PB-04-001-028-001/731 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012020
| Credited |
18/08/2023
|
|
|
3
| SURJIT SINGH(Self) PB-04-001-028-001/74 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012020
| Credited |
18/08/2023
|
|
|
4
| HARBANS KAUR(Wife) PB-04-001-028-001/75 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012020
| Credited |
18/08/2023
|
|
|
5
| KARAMJIT KAUR(Self) PB-04-001-028-001/753 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012020
| Credited |
18/08/2023
|
|
|
6
| CHARAN KAUR(Self) PB-04-001-028-001/717 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL0013146
|
|
|
|
|
7
| KULWANT KAUR(Self) PB-04-001-028-001/780 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012020
| Credited |
18/08/2023
|
|
|
8
| KAMALJEET KAUR(Self) PB-04-001-028-001/719 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012020
| Credited |
18/08/2023
|
|
|
9
| SHANTI LAL(Wife) PB-04-001-028-001/778 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012020
| Credited |
18/08/2023
|
|
|
10
| VEERPAL KAUR(Self) PB-04-001-028-001/784 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012020
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 3 | 7 | 5 | 6 | 10 | 0 | 5 | 5 | | | | | | | | | | | | | | |