S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| TARNJIT KAUR(Self) PB-04-001-028-001/888 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ICICI BANK | JAGRAON | ICIC0000879 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
2
| NIRAMAL SINGH(Self) PB-04-001-028-001/895 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| ICICI BANK | JAGRAON | ICIC0000879 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
3
| SARBJIT KAUR(Self) PB-04-001-028-001/911 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
4
| AMARJIT KAUR(Self) PB-04-001-028-001/924 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
5
| CHARNJIT KAUR(Self) PB-04-001-028-001/925 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
6
| KULWINDER KAUR(Self) PB-04-001-028-001/877 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
7
| MANJIT KAUR(Self) PB-04-001-028-001/878 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
8
| SARABJIT SINGH(Husband) PB-04-001-028-001/463 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| HDFC | BADHNI KALAN | HDFC0002793 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
9
| HARMINDER SINGH(Self) PB-04-001-028-001/198 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
10
| AMARJIT SINGH(Self) PB-04-001-028-001/239 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
11
| SURJIT KAUR(Wife) PB-04-001-028-001/86 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
12
| KULWINDER KAUR(Self) PB-04-001-028-001/945 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
13
| Koshllia(Wife) PB-04-001-028-001/9 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
14
| MALKIT KAUR(Self) PB-04-001-028-001/907 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
15
| MAHINDER KAUR(Self) PB-04-001-028-001/868 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
16
| KEWAL SINGH(Self) PB-04-001-028-001/918 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
17
| SHAILENDER KUMAR(Self) PB-04-001-028-001/952 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
18
| BUTTA SINGH(Self) PB-04-001-028-001/893 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
19
| SANDEEP KAUR(Wife) PB-04-001-028-001/862 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
20
| SUKHWINDER KAUR(Self) PB-04-001-028-001/890 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
21
| BALVIR KAUR(Wife) PB-04-001-028-001/864 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
22
| KARNAIL SINGH(Self) PB-04-001-028-001/348 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
23
| JARNAIL SINGH(Self) PB-04-001-028-001/250 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
24
| GURMAIL SINGH(Self) PB-04-001-028-001/363 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
25
| RATTAN SINGH(Self) PB-04-001-028-001/689 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
26
| SARABJIT KAUR(Wife) PB-04-001-028-001/94 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
27
| KULDIP SINGH(Self) PB-04-001-028-001/951 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
28
| MUKHTIAR KAUR(Wife) PB-04-001-028-001/867 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
29
| JAGTAR SINGH(Self) PB-04-001-028-001/909 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
30
| Gurmeet Singh(Wife) PB-04-001-028-001/7 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
31
| BALVIR SINGH(Self) PB-04-001-028-001/274 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
32
| BHOLA SINGH(Self) PB-04-001-028-001/312 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
33
| SANDIP KAUR(Self) PB-04-001-028-001/912 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
34
| RUPINDER KAUR(Self) PB-04-001-028-001/946 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
35
| SUKHDEV SINGH(Self) PB-04-001-028-001/788 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
36
| ANGREJ KAUR(Self) PB-04-001-028-001/940 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
37
| BALJIT SINGH(Self) PB-04-001-028-001/950 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
38
| DARSHAN SINGH(Self) PB-04-001-028-001/789 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL002963
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 30 | 31 | 34 | 35 | 35 | 35 | 35 | 0 | 29 | 25 | 17 | | | | | | | | | | | | | | |