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
| JANG SINGH(Self) PB-04-001-025-001/60 | SC |
ਗੁਰੂਸਰ ਕਾਉਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | JAGRAON | SBIN0000655 |
2604001WL009174
| Credited |
17/09/2019
|
|
|
2
| AMARJIT KAUR(Self) PB-04-001-028-001/949 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009174
| Credited |
18/09/2019
|
|
|
3
| BAHADER SINGH(Self) PB-04-001-028-001/212 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009174
| Credited |
17/09/2019
|
|
|
4
| SOHAN SINGH(Self) PB-04-001-028-001/289 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CENTRAL BANK OF INDIA | JAGRAON | CBIN0280364 |
2604001WL009174
| Credited |
17/09/2019
|
|
|
5
| AMRITPAL SINGH(Husband) PB-04-001-007-001/308 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL009174
| Credited |
17/09/2019
|
|
|
6
| JAGTAR SINGH(Self) PB-04-001-007-001/90 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL009174
| Credited |
17/09/2019
|
|
|
7
| BAKHTAUR SINGH(Self) PB-04-001-007-001/506 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL009174
| Credited |
17/09/2019
|
|
|
8
| RASHPAL SINGH(Self) PB-04-001-004-001/254 | OTHER |
ਅਗਵਰ ਲੋਪੋ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL009174
| Credited |
17/09/2019
|
|
|
9
| DALVIR KAUR(Wife) PB-04-001-028-001/802 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009174
| Credited |
18/09/2019
|
|
|
10
| BHAJAN KAUR(Self) PB-04-001-028-001/826 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009174
| Credited |
18/09/2019
|
|
|
11
| Budh Singh(Self) PB-04-001-028-001/25 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009174
| Credited |
18/09/2019
|
|
|
12
| GYAN KAUR(Self) PB-04-001-028-001/253 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009174
| Credited |
17/09/2019
|
|
|
13
| MANJIT KAUR(Self) PB-04-001-028-001/927 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009174
| Credited |
18/09/2019
|
|
|
14
| BALJIT KAUR(Self) PB-04-001-028-001/408 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009174
| Credited |
17/09/2019
|
|
|
15
| SHELA BANTI(Self) PB-04-001-028-001/299 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009174
| Credited |
17/09/2019
|
|
|
16
| RAANO(Self) PB-04-001-028-001/473 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009174
| Credited |
17/09/2019
|
|
|
17
| BIMLA DEVI(Self) PB-04-001-028-001/505 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009174
| Credited |
18/09/2019
|
|
|
18
| MANJEET KAUR(Self) PB-04-001-028-001/669 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009174
| Credited |
17/09/2019
|
|
|
19
| PARAMJIT KAUR(Self) PB-04-001-028-001/481 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009174
| Credited |
17/09/2019
|
|
|
20
| SUKHWINDER KAUR(Self) PB-04-001-028-001/939 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009174
| Credited |
18/09/2019
|
|
|
21
| MEENA KUMARI(Self) PB-04-001-028-001/1005 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009174
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 18 | 17 | 0 | 12 | 14 | 13 | 17 | 17 | 16 | 0 | | | | | | | | | | | | | | |