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
| JASVIR KAUR(Self) PB-04-001-007-001/447 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN OVERSEAS BANK | JAGRAON | IOBA0000389 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
2
| RAMANDEEP KAUR(Self) PB-04-001-007-001/513 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | JAGRAON | CNRB0002097 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
3
| MUKHTIAR KAUR(Self) PB-04-001-028-001/1030 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
4
| CHINT KAUR(Wife) PB-04-001-028-001/871 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
5
| CHAINT KAUR(Self) PB-04-001-028-001/1026 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
6
| GURNAM KAUR(Self) PB-04-001-028-001/1031 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
7
| MANPREET KAUR(Self) PB-04-001-028-001/1028 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
8
| PARAMJIT KAUR(Self) PB-04-001-028-001/863 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
9
| AJMER KAUR(Self) PB-04-001-028-001/869 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
06/04/2020
|
|
|
10
| SURJIT KAUR(Self) PB-04-001-007-001/456 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
11
| NAND KAUR(Self) PB-04-001-007-001/471 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
12
| GURMAIL KAUR(Wife) PB-04-001-007-001/86 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
13
| SATPAL KAUR PB-04-001-007-001/387 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
14
| NACHATAR KAUR(Self) PB-04-001-007-001/4 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
08/04/2020
|
|
|
15
| KULWINDER KAUR(Self) PB-04-001-007-001/416 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
08/04/2020
|
|
|
16
| JOGINDER KAUR(Self) PB-04-001-007-001/430 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
17
| JASVIR KAUR(Wife) PB-04-001-007-001/163 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
08/04/2020
|
|
|
18
| SHINDER KAUR(Wife) PB-04-001-007-001/209 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
08/04/2020
|
|
|
19
| SURINDER KAUR(Wife) PB-04-001-007-001/223 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
20
| CHHINDER KAUR(Self) PB-04-001-007-001/300 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
21
| SARBJIT KAUR(Self) PB-04-001-007-001/320 | SC |
ਅਖਾਡ਼ਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
08/04/2020
|
|
|
22
| RAM PIARI(Self) PB-04-001-007-001/336 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
08/04/2020
|
|
|
23
| KARTAR KAUR(Self) PB-04-001-007-001/352 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
08/04/2020
|
|
|
24
| MEL KAUR(Self) PB-04-001-007-001/372 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
25
| HARCHET KAUR(Self) PB-04-001-007-001/376 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
26
| CHARNJIT KAUR(Self) PB-04-001-007-001/377 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
08/04/2020
|
|
|
27
| CHARANJEET KAUR PB-04-001-007-001/383 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
28
| MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
29
| BALVIR KAUR(Self) PB-04-001-028-001/209 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
30
| SARABJEET KAUR(Self) PB-04-001-028-001/491 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
31
| TEJ KAUR(Wife) PB-04-001-028-001/50 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
32
| PARAMJIT KAUR(Self) PB-04-001-028-001/340 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
33
| BACHHITAR SINGH(Husband) PB-04-001-028-001/341 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
34
| BALVIR KAUR(Wife) PB-04-001-028-001/864 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
35
| SHINDER KAUR(Wife) PB-04-001-028-001/866 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
36
| BALJIT KAUR(Wife) PB-04-001-028-001/396 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
37
| AJIT KAUR(Wife) PB-04-001-028-001/376 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
38
| SURJIT KAUR(Self) PB-04-001-028-001/318 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
39
| SURJIT KAUR(Self) PB-04-001-028-001/518 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
40
| TEJ KAUR(Self) PB-04-001-028-001/870 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
41
| SWARANJEET KAUR(Wife) PB-04-001-028-001/523 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
42
| MANJIT KAUR(Wife) PB-04-001-028-001/1011 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
43
| JANGEER KAUR(Self) PB-04-001-028-001/835 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
44
| SUKHDEV SINGH(Self) PB-04-001-028-001/788 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
45
| GURMEET KAUR(Self) PB-04-001-028-001/487 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
46
| KAMALJEET KAUR(Self) PB-04-001-028-001/696 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
47
| MANJIT KAUR(Self) PB-04-001-028-001/873 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
48
| GURMEET KAUR(Wife) PB-04-001-028-001/380 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
49
| JASVIR KAUR(Self) PB-04-001-003-001/55 | SC |
ਅਗਵਰ ਲਧਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| INDIAN BANK | JAGRAON | IDIB000J002 |
2604001WL020093
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 49 | 46 | 38 | 34 | 15 | 0 | 18 | 29 | | | | | | | | | | | | | | |