S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BALWINDER KAUR(Self) PB-04-001-028-001/572 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
2
| PARAMJIT KAUR(Self) PB-04-001-028-001/503 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
3
| MANJIT KAUR(Self) PB-04-001-028-001/444 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
4
| AMANDEEP KAUR(Self) PB-04-001-028-001/568 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
5
| MANJEET KAUR(Self) PB-04-001-028-001/612 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
6
| TEJ KAUR(Wife) PB-04-001-028-001/50 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
7
| MIKAND KAUR(Self) PB-04-001-028-001/66 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
8
| AMAR KAUR(Self) PB-04-001-028-001/425 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
9
| SARABJIT KAUR(Self) PB-04-001-028-001/538 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
10
| Hakam Singh(Self) PB-04-001-028-001/42 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
11
| NAND KAUR(Wife) PB-04-001-028-001/689 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
12
| MANPREET SINGH(Self) PB-04-001-028-001/587 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
13
| SUKHWINDER KAUR(Wife) PB-04-001-028-001/439 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
14
| MANDEEP KAUR(Wife) PB-04-001-028-001/434 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
15
| AMARJIT KAUR(Wife) PB-04-001-028-001/417 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
16
| SURJIT KAUR(Self) PB-04-001-028-001/454 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
17
| KIRANJIT KAUR(Wife) PB-04-001-028-001/413 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
18
| RANJIT KAUR(Wife) PB-04-001-028-001/435 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
19
| JASVIR KAUR(Wife) PB-04-001-028-001/576 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
20
| GAGANDEEP KAUR(Self) PB-04-001-028-001/485 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
21
| KULDEEP KAUR(Self) PB-04-001-028-001/546 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
22
| RUPINDER KAUR(Self) PB-04-001-028-001/547 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
23
| KULJEET KAUR(Self) PB-04-001-028-001/690 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
24
| MALKIT KAUR(Self) PB-04-001-028-001/443 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
25
| BALJEETPAL KAUR(Wife) PB-04-001-028-001/533 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
26
| SARABJIT KAUR(Self) PB-04-001-028-001/558 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
27
| MALKIT KAUR(Self) PB-04-001-028-001/513 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
28
| RAANO(Self) PB-04-001-028-001/473 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
29
| KAMALJIT KAUR(Self) PB-04-001-028-001/476 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
30
| SUKHDEV KAUR(Self) PB-04-001-028-001/531 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
31
| PRITAM KAUR(Wife) PB-04-001-028-001/641 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
32
| SWARANJEET KAUR(Wife) PB-04-001-028-001/523 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
33
| MANPREET KAUR(Self) PB-04-001-028-001/543 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
34
| BINDER KAUR(Self) PB-04-001-028-001/564 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
35
| BALJINDER KAUR(Self) PB-04-001-028-001/562 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
36
| KULDEEP KAUR(Self) PB-04-001-028-001/577 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
37
| DALJEET KAUR(Self) PB-04-001-028-001/695 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
38
| SURJEET KAUR(Self) PB-04-001-028-001/614 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
39
| BALJINDER KAUR(Wife) PB-04-001-028-001/584 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
40
| SARABJEET KAUR(Self) PB-04-001-028-001/706 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
41
| SARABJIT KAUR(Self) PB-04-001-028-001/675 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
42
| JASVIR KAUR(Self) PB-04-001-028-001/693 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
43
| MANPREET KAUR(Self) PB-04-001-028-001/605 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
44
| KULDEEP KAUR(Self) PB-04-001-028-001/708 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
45
| AMARJEET KAUR(Wife) PB-04-001-028-001/638 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
46
| PREM CAHND(Self) PB-04-001-028-001/641 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL006683
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 5 | 26 | 30 | 35 | 36 | 0 | 39 | 34 | | | | | | | | | | | | | | |