S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SUKHWINDER KAUR(Self) PB-04-001-028-001/1015 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | JAGRAON | CBIN0280364 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
2
| HARDEEP KAUR(Self) PB-04-001-028-001/1024 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | JAGRAON | SBIN0000655 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
3
| Kulwinder Kaur(Wife) PB-04-001-028-001/22 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
4
| MANDEEP KAUR(Self) PB-04-001-028-001/1016 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | JAGRAON | HDFC0000397 |
2604001WL020470
| Credited |
09/04/2020
|
|
|
5
| PARDEEP KAUR(Wife) PB-04-001-028-001/284 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
6
| SINDER KAUR(Self) PB-04-001-028-001/236 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
7
| AMARJIT SINGH(Self) PB-04-001-028-001/239 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
8
| KULDIP KAUR(Wife) PB-04-001-028-001/157 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
9
| SURJIT KAUR(Self) PB-04-001-028-001/199 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
10
| NASEEB KAUR(Self) PB-04-001-028-001/213 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
11
| AVTAR SINGH(Self) PB-04-001-028-001/159 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
12
| TEJ KAUR(Wife) PB-04-001-028-001/137 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
13
| SUKHWINDER KAUR(Wife) PB-04-001-028-001/150 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
14
| RANI(Wife) PB-04-001-028-001/119 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
15
| RAJ KAUR(Wife) PB-04-001-028-001/180 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
16
| RAJ RANI(Wife) PB-04-001-028-001/288 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
17
| MALKIT KAUR(Self) PB-04-001-028-001/176 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
18
| Bholi Kaur(Wife) PB-04-001-028-001/1 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
19
| KULDIP KAUR(Wife) PB-04-001-028-001/154 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
20
| SHANTI(Self) PB-04-001-028-001/306 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
21
| DAVINDER KAUR(Self) PB-04-001-028-001/282 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
22
| BALJINDER KAUR(Wife) PB-04-001-028-001/227 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
23
| Rajvinder Kaur(Wife) PB-04-001-028-001/16 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
24
| GURCHARAN SINGH(Self) PB-04-001-028-001/311 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
25
| JAGDEEP KAUR(Self) PB-04-001-028-001/1020 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
26
| SARABJIT KAUR(Wife) PB-04-001-028-001/1029 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL020470
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 18 | 17 | 18 | 18 | 14 | 13 | 0 | 21 | 20 | | | | | | | | | | | | | | |