S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SHINDER KAUR(Self) PB-04-001-023-001/235 | SC |
ਗੱਗਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB & SIND BANK | JAGRAON | PSIB0000106 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
2
| HARBANS SINGH(Self) PB-04-001-023-001/34 | SC |
ਗੱਗਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB & SIND BANK | JAGRAON | PSIB0000106 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
3
| AMARJIT KAUR(Self) PB-04-001-028-001/949 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
4
| BAHADER SINGH(Self) PB-04-001-028-001/212 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002235
| Credited |
28/05/2019
|
|
|
5
| SOHAN SINGH(Self) PB-04-001-028-001/289 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CENTRAL BANK OF INDIA | JAGRAON | CBIN0280364 |
2604001WL002235
| Credited |
28/05/2019
|
|
|
6
| DALVIR KAUR(Wife) PB-04-001-028-001/802 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
7
| BHAJAN KAUR(Self) PB-04-001-028-001/826 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
8
| Budh Singh(Self) PB-04-001-028-001/25 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
9
| GYAN KAUR(Self) PB-04-001-028-001/253 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
10
| ATTAMJIT SINGH(Self) PB-04-001-028-001/145 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
11
| MANJIT KAUR(Self) PB-04-001-028-001/927 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
12
| BALJIT KAUR(Self) PB-04-001-028-001/408 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
13
| SHELA BANTI(Self) PB-04-001-028-001/299 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
14
| shinder kaur(Self) PB-04-001-028-001/262 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
15
| RAANO(Self) PB-04-001-028-001/473 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
16
| LAKHVIR KAUR(Self) PB-04-001-028-001/515 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
17
| MANJEET KAUR(Self) PB-04-001-028-001/669 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
18
| PARAMJIT KAUR(Self) PB-04-001-028-001/481 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
19
| SUKHWINDER KAUR(Self) PB-04-001-028-001/939 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
20
| BANT SINGH(Self) PB-04-001-028-001/266 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
21
| MEENA KUMARI(Self) PB-04-001-028-001/1005 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001235
| Credited |
09/05/2019
|
|
|
| Daily Attendence | 21 | 20 | 21 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 18 | 14 | | | | | | | | | | | | | | |