S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| AMARJIT KAUR(Self) PB-04-001-028-001/949 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
2
| KARTAR KAUR(Wife) PB-04-001-028-001/145 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
3
| DALVIR KAUR(Wife) PB-04-001-028-001/802 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
4
| BHAJAN KAUR(Self) PB-04-001-028-001/826 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
5
| GYAN KAUR(Self) PB-04-001-028-001/253 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
6
| MANJIT KAUR(Self) PB-04-001-028-001/927 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
7
| BALJIT KAUR(Self) PB-04-001-028-001/408 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
8
| Kamaljit Kaur(Wife) PB-04-001-028-001/25 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
9
| MANDEEP KAUR(Wife) PB-04-001-028-001/230 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
10
| JAGJIT KAUR(Wife) PB-04-001-028-001/212 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
11
| SHELA BANTI(Self) PB-04-001-028-001/299 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
12
| KARAMJIT KAUR(Wife) PB-04-001-028-001/266 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
13
| shinder kaur(Self) PB-04-001-028-001/262 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
14
| LAKHVIR KAUR(Self) PB-04-001-028-001/515 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
15
| MANJEET KAUR(Self) PB-04-001-028-001/669 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
16
| BIMLA DEVI(Self) PB-04-001-028-001/505 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
17
| PARAMJIT KAUR(Self) PB-04-001-028-001/481 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
18
| SUKHWINDER KAUR(Self) PB-04-001-028-001/939 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
19
| MEENA KUMARI(Self) PB-04-001-028-001/1005 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007500
| Credited |
28/02/2019
|
|
|
| Daily Attendence | 19 | 15 | 12 | 8 | | | | | | | | | | | | | | |