S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 | SC |
ਕਾਉਕੇ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005422
| Credited |
04/12/2018
|
|
|
2
| MANJIT KAUR(Self) PB-04-001-028-001/444 | SC |
ਕਾਉਕੇ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005422
| Credited |
04/12/2018
|
|
|
3
| BHAJAN KAUR(Self) PB-04-001-028-001/812 | SC |
ਕਾਉਕੇ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005422
| Credited |
04/12/2018
|
|
|
4
| KARAMPREET KAUR(Self) PB-04-001-028-001/395 | SC |
ਕਾਉਕੇ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005422
| Credited |
04/12/2018
|
|
|
5
| PAWAN KUMAR(Husband) PB-04-001-028-001/395 | SC |
ਕਾਉਕੇ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005422
| Credited |
04/12/2018
|
|
|
6
| KARAMJIT KAUR(Self) PB-04-001-028-001/472 | SC |
ਕਾਉਕੇ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL014464
| Credited |
24/10/2019
|
|
|
7
| SUKHJIT KAUR(Wife) PB-04-001-028-001/377 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005422
| Credited |
04/12/2018
|
|
|
8
| SURJIT KAUR(Self) PB-04-001-028-001/518 | SC |
ਕਾਉਕੇ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005422
| Credited |
04/12/2018
|
|
|
9
| CHARANJIT KAUR(Self) PB-04-001-028-001/452 | SC |
ਕਾਉਕੇ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005422
| Credited |
04/12/2018
|
|
|
10
| BALJEET KAUR(Self) PB-04-001-028-001/625 | SC |
ਕਾਉਕੇ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005422
| Credited |
04/12/2018
|
|
|
11
| MEENA KUMARI(Self) PB-04-001-028-001/1005 | SC |
ਕਾਉਕੇ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005422
| Credited |
04/12/2018
|
|
|
12
| JASPREET KAUR(Self) PB-04-001-028-001/574 | SC |
ਕਾਉਕੇ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005422
| Credited |
04/12/2018
|
|
|
13
| AMARJIT KAUR(Self) PB-04-001-028-001/345 | SC |
ਕਾਉਕੇ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005422
| Credited |
04/12/2018
|
|
|
14
| CHARANJIT KAUR(Self) PB-04-001-028-001/686 | SC |
ਕਾਉਕੇ ਕਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL005422
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 0 | 14 | 14 | 14 | 0 | 14 | 13 | 12 | 12 | 12 | 6 | 0 | | | | | | | | | | | | | | |