S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
2
| SUKHJIT KAUR(Self) PB-04-001-028-001/65 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
3
| SWARAN KAUR(Wife) PB-04-001-028-001/999 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
4
| NASEEB KAUR(Self) PB-04-001-028-001/213 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
5
| Pritam Singh(Self) PB-04-001-028-001/32 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
6
| SURJIT KAUR(Wife) PB-04-001-028-001/131 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
7
| SURJIT SINGH(Self) PB-04-001-028-001/154 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
8
| SARABJIT KAUR(Wife) PB-04-001-028-001/94 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
9
| CHARANJIT SINGH(Self) PB-04-001-028-001/1009 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
10
| KULDIP KAUR(Self) PB-04-001-028-001/166 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
11
| KIRANDEEP KAUR(Wife) PB-04-001-028-001/178 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
12
| MALKIT KAUR(Wife) PB-04-001-028-001/327 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
13
| JASPAL KAUR(Self) PB-04-001-028-001/368 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
14
| KIRANJIT KAUR(Self) PB-04-001-028-001/735 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
15
| KULWINDER KAUR(Self) PB-04-001-028-001/486 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
16
| Rajvinder Kaur(Wife) PB-04-001-028-001/16 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
17
| DALBARA SINGH(Self) PB-04-001-028-001/76 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
18
| GURMEET KAUR(Wife) PB-04-001-028-001/380 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL000398
| Credited |
23/04/2019
|
|
|
| Daily Attendence | 18 | 15 | 15 | | | | | | | | | | | | | | |