S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
2
| KARTAR KAUR(Wife) PB-04-001-028-001/145 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
3
| RASHPAL SINGH(Self) PB-04-001-004-001/254 | OTHER |
ਅਗਵਰ ਲੋਪੋ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
4
| DALVIR KAUR(Wife) PB-04-001-028-001/802 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
5
| BHAJAN KAUR(Self) PB-04-001-028-001/826 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
6
| CHANDARVATI(Wife) PB-04-001-028-001/289 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
7
| GYAN KAUR(Self) PB-04-001-028-001/253 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
8
| MANJIT KAUR(Self) PB-04-001-028-001/927 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
9
| BALJIT KAUR(Self) PB-04-001-028-001/408 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
10
| Kamaljit Kaur(Wife) PB-04-001-028-001/25 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
11
| MANDEEP KAUR(Wife) PB-04-001-028-001/230 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
12
| JAGJIT KAUR(Wife) PB-04-001-028-001/212 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
13
| SHELA BANTI(Self) PB-04-001-028-001/299 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
14
| KARAMJIT KAUR(Wife) PB-04-001-028-001/266 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
15
| shinder kaur(Self) PB-04-001-028-001/262 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
16
| LAKHVIR KAUR(Self) PB-04-001-028-001/515 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
17
| MANJEET KAUR(Self) PB-04-001-028-001/669 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
18
| BIMLA DEVI(Self) PB-04-001-028-001/505 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
19
| KULWINDER SINGH(Son) PB-04-001-004-001/254 | OTHER |
ਅਗਵਰ ਲੋਪੋ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
20
| PARAMJIT KAUR(Self) PB-04-001-028-001/481 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
21
| SUKHWINDER KAUR(Self) PB-04-001-028-001/939 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
22
| MEENA KUMARI(Self) PB-04-001-028-001/1005 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008996
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 22 | 0 | 21 | 21 | 20 | 20 | 17 | 18 | 0 | 12 | | | | | | | | | | | | | | |