S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BALJIT KAUR(Wife) PB-04-001-028-001/374 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006812
| Credited |
07/02/2019
|
|
|
2
| RANJIT KAUR(Self) PB-04-001-028-001/441 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006812
| Credited |
07/02/2019
|
|
|
3
| SURJIT KAUR(Wife) PB-04-001-028-001/86 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006812
| Credited |
07/02/2019
|
|
|
4
| AMARJIT KAUR(Self) PB-04-001-028-001/80 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006812
| Credited |
07/02/2019
|
|
|
5
| SARABJIT KAUR(Wife) PB-04-001-028-001/94 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006812
| Credited |
07/02/2019
|
|
|
6
| HARBANS KAUR(Self) PB-04-001-028-001/59 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006812
| Credited |
07/02/2019
|
|
|
7
| BALVIR SINGH(Self) PB-04-001-028-001/274 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006812
| Credited |
07/02/2019
|
|
|
8
| KAMLA DEVI(Wife) PB-04-001-028-001/456 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006812
| Credited |
07/02/2019
|
|
|
9
| SATVEER SINGH(Self) PB-04-001-028-001/1008 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006812
| Credited |
07/02/2019
|
|
|
10
| AJMER KAUR(Self) PB-04-001-028-001/341 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006812
| Credited |
07/02/2019
|
|
|
11
| PARAMJIT KAUR(Self) PB-04-001-028-001/592 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006812
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 10 | 11 | 10 | 7 | 8 | 7 | 0 | 8 | 7 | 7 | 9 | 7 | 9 | 0 | 7 | | | | | | | | | | | | | | |