S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| HARJINDER KAUR(Self) PB-04-001-028-001/861 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
2
| HARDEEP KAUR(Self) PB-04-001-028-001/1024 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAGRAON | SBIN0000655 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
3
| Kulwinder Kaur(Wife) PB-04-001-028-001/22 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
4
| BALWINDER KAUR(Self) PB-04-001-028-001/572 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
5
| SHINDER SINGH(Self) PB-04-001-028-001/99 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
6
| MANJEET KAUR(Wife) PB-04-001-028-001/628 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
7
| Baldev Singh(Self) PB-04-001-028-001/21 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
8
| SINDER KAUR(Self) PB-04-001-028-001/236 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
9
| AMARJIT SINGH(Self) PB-04-001-028-001/239 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
10
| KARAMPREET KAUR(Self) PB-04-001-028-001/395 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
11
| KAMALJEET KAUR(Self) PB-04-001-028-001/685 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
12
| KIRANJIT KAUR(Wife) PB-04-001-028-001/286 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
13
| JASVINDER KAUR(Wife) PB-04-001-028-001/88 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
14
| KARNAIL SINGH(Self) PB-04-001-028-001/348 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
15
| JARNAIL SINGH(Self) PB-04-001-028-001/379 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
16
| GURDEV KAUR(Self) PB-04-001-028-001/381 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
17
| TEJ KAUR(Wife) PB-04-001-028-001/383 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL022815
| Credited |
08/05/2020
|
|
|
18
| SHINDER KAUR(Self) PB-04-001-028-001/399 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
19
| CHAMKOR SINGH(Self) PB-04-001-028-001/889 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
20
| PARAMJIT KAUR(Self) PB-04-001-028-001/411 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
21
| AMARJIT KAUR(Self) PB-04-001-028-001/80 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
22
| JAGIR SINGH(Self) PB-04-001-028-001/772 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
23
| Shinder Singh(Self) PB-04-001-028-001/15 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
24
| Mejar Singh(Self) PB-04-001-028-001/44 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
25
| SARABJIT KAUR(Wife) PB-04-001-028-001/94 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
26
| SUKHWINDER KAUR(Wife) PB-04-001-028-001/150 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
27
| TEJ KAUR(Wife) PB-04-001-028-001/137 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
28
| CHARANJIT SINGH(Self) PB-04-001-028-001/1009 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
29
| RANJIT KAUR(Wife) PB-04-001-028-001/181 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
30
| SIMARJIT KAUR(Self) PB-04-001-028-001/775 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
31
| RAJ KAUR(Wife) PB-04-001-028-001/180 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
32
| KULWINDER KAUR(Self) PB-04-001-028-001/710 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
33
| MALKIT KAUR(Self) PB-04-001-028-001/176 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
34
| KIRANDEEP KAUR(Wife) PB-04-001-028-001/178 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
35
| MANDEEP KAUR(Wife) PB-04-001-028-001/230 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
36
| HARBANS KAUR(Self) PB-04-001-028-001/59 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
37
| HARBANS KAUR(Wife) PB-04-001-028-001/75 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
38
| KULDIP KAUR(Wife) PB-04-001-028-001/62 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
39
| Charanjit Kaur(Wife) PB-04-001-028-001/2 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
40
| MAHINDER KAUR(Self) PB-04-001-028-001/400 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
41
| JASWINDER KAUR(Self) PB-04-001-028-001/407 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
42
| BALJINDER KAUR(Self) PB-04-001-028-001/384 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
43
| JASWINDER KAUR(Self) PB-04-001-028-001/419 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
44
| JASPAL KAUR(Self) PB-04-001-028-001/368 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
45
| Amarjit Kaur(Self) PB-04-001-028-001/6 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
46
| BALJINDER KAUR(Wife) PB-04-001-028-001/227 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
47
| GAGANDEEP KAUR(Self) PB-04-001-028-001/485 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
48
| Rajvinder Kaur(Wife) PB-04-001-028-001/16 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
49
| KULJEET KAUR(Self) PB-04-001-028-001/690 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
50
| DALBARA SINGH(Self) PB-04-001-028-001/76 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
51
| PARAMJIT KAUR(Self) PB-04-001-028-001/519 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
52
| KARNAIL SINGH(Self) PB-04-001-028-001/512 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
53
| AMANDEEP KAUR(Self) PB-04-001-028-001/557 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
54
| SANDEEP KAUR(Self) PB-04-001-028-001/563 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
55
| BALJEET KAUR(Self) PB-04-001-028-001/625 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
56
| JASVIR KAUR(Wife) PB-04-001-028-001/332 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
57
| SHINDER KAUR(Self) PB-04-001-028-001/339 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
58
| TARSEM SINGH(Self) PB-04-001-028-001/293 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
59
| VEERPAL KAUR(Daughter-in-Law) PB-04-001-028-001/225 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
60
| BALVEER SINGH(Mother) PB-04-001-028-001/556 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
61
| KULDEEP KAUR(Self) PB-04-001-028-001/577 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
62
| MAHINDER SINGH(Husband) PB-04-001-028-001/793 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
63
| KIRANJEET KAUR(Self) PB-04-001-028-001/550 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
64
| PARAMJIT KAUR(Self) PB-04-001-028-001/592 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
65
| HARJINDER KAUR(Self) PB-04-001-028-001/522 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
66
| CHARANJIT KAUR(Wife) PB-04-001-028-001/171 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
67
| LAALI(Wife) PB-04-001-028-001/358 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL019025
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 67 | 67 | 55 | 36 | | | | | | | | | | | | | | |