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
| TARNJIT KAUR(Self) PB-04-001-028-001/888 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ICICI BANK | JAGRAON | ICIC0000879 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
2
| NIRAMAL SINGH(Self) PB-04-001-028-001/895 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | JAGRAON | ICIC0000879 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
3
| SARBJIT KAUR(Self) PB-04-001-028-001/911 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
4
| AMARJIT KAUR(Self) PB-04-001-028-001/924 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
5
| CHARNJIT KAUR(Self) PB-04-001-028-001/925 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
6
| KULWINDER KAUR(Self) PB-04-001-028-001/877 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
7
| MANJIT KAUR(Self) PB-04-001-028-001/878 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
8
| BALJIT KAUR(Wife) PB-04-001-028-001/374 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
9
| SARABJIT SINGH(Husband) PB-04-001-028-001/463 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| HDFC | BADHNI KALAN | HDFC0002793 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
10
| RANJIT KAUR(Self) PB-04-001-028-001/441 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
11
| HARMINDER SINGH(Self) PB-04-001-028-001/198 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
12
| AMARJIT SINGH(Self) PB-04-001-028-001/239 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
13
| SURJIT KAUR(Wife) PB-04-001-028-001/86 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
14
| KULWINDER KAUR(Self) PB-04-001-028-001/945 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
15
| KEWAL SINGH(Self) PB-04-001-028-001/918 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
16
| MAHINDER KAUR(Self) PB-04-001-028-001/868 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
17
| Koshllia(Wife) PB-04-001-028-001/9 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
18
| MALKIT KAUR(Self) PB-04-001-028-001/907 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
19
| SHAILENDER KUMAR(Self) PB-04-001-028-001/952 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
20
| BUTTA SINGH(Self) PB-04-001-028-001/893 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
21
| SANDEEP KAUR(Wife) PB-04-001-028-001/862 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
22
| SUKHWINDER KAUR(Self) PB-04-001-028-001/890 | 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 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
23
| BALVIR KAUR(Wife) PB-04-001-028-001/864 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
24
| JARNAIL SINGH(Self) PB-04-001-028-001/250 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
25
| KARNAIL SINGH(Self) PB-04-001-028-001/348 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
26
| GURMAIL SINGH(Self) PB-04-001-028-001/363 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
27
| RATTAN SINGH(Self) PB-04-001-028-001/689 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
28
| AMARJIT KAUR(Self) PB-04-001-028-001/80 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
29
| PARAMJIT KAUR(Wife) PB-04-001-028-001/85 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
30
| SARABJIT KAUR(Wife) PB-04-001-028-001/94 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
31
| RANI(Wife) PB-04-001-028-001/119 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
32
| KULDIP SINGH(Self) PB-04-001-028-001/951 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
33
| MUKHTIAR KAUR(Wife) PB-04-001-028-001/867 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
34
| JAGTAR SINGH(Self) PB-04-001-028-001/909 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
35
| HARBANS KAUR(Self) PB-04-001-028-001/59 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
36
| Gurmeet Singh(Wife) PB-04-001-028-001/7 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
37
| BALVIR SINGH(Self) PB-04-001-028-001/274 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
11/04/2019
|
|
|
38
| BHOLA SINGH(Self) PB-04-001-028-001/312 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
39
| KAMLA DEVI(Wife) PB-04-001-028-001/456 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
40
| SATVEER SINGH(Self) PB-04-001-028-001/1008 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
41
| AJMER KAUR(Self) PB-04-001-028-001/341 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
42
| SANDIP KAUR(Self) PB-04-001-028-001/912 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
43
| RUPINDER KAUR(Self) PB-04-001-028-001/946 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
44
| PARAMJEET KAUR(Wife) PB-04-001-028-001/667 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
45
| RAMANDEEP KAUR(Self) PB-04-001-028-001/659 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
46
| SUNITA RANI(Wife) PB-04-001-028-001/127 | 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 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
47
| SUKHDEV SINGH(Self) PB-04-001-028-001/788 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
48
| AMARJEET KAUR(Wife) PB-04-001-028-001/662 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
49
| HARDEEP KAUR(Self) PB-04-001-028-001/644 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
50
| PARAMJIT KAUR(Self) PB-04-001-028-001/592 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
51
| ANGREJ KAUR(Self) PB-04-001-028-001/940 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
52
| GURMEL KAUR(Wife) PB-04-001-028-001/660 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
53
| BALJIT SINGH(Self) PB-04-001-028-001/950 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
54
| DARSHAN SINGH(Self) PB-04-001-028-001/789 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010526
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 48 | 54 | 53 | 52 | 4 | 23 | 0 | 17 | 18 | 17 | 16 | 13 | 16 | 1 | 14 | | | | | | | | | | | | | | |