S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| GURMAIL KAUR(Wife) PB-04-001-028-001/449 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017824
| Credited |
11/11/2023
|
|
|
2
| PARAMJIT KAUR(Self) PB-04-001-028-001/411 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017824
| Credited |
11/11/2023
|
|
|
3
| PARVINDER KAUR(Self) PB-04-001-028-001/421 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017824
| Credited |
11/11/2023
|
|
|
4
| AMARJIT KAUR(Wife) PB-04-001-028-001/417 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017824
| Credited |
11/11/2023
|
|
|
5
| PARAMJIT KAUR(Daughter-in-Law) PB-04-001-028-001/436 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017824
| Credited |
11/11/2023
|
|
|
6
| RAANO(Self) PB-04-001-028-001/473 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017824
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 0 | 0 | 6 | 0 | 5 | 0 | 4 | 3 | | | | | | | | | | | | | | |