S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| AMANDEEP KAUR(Self) PB-04-001-028-001/837 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
2
| SHINDER SINGH(Self) PB-04-001-028-001/99 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
3
| SARBJIT KAUR(Self) PB-04-001-028-001/520 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | JAGRAON | HDFC0000397 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
4
| Gurmail Kaur(Wife) PB-04-001-028-001/8 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
5
| MANJIT KAUR(Self) PB-04-001-028-001/738 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
6
| GURMAIL KAUR(Self) PB-04-001-028-001/502 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
7
| AMARJIT KAUR(Self) PB-04-001-028-001/80 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
8
| Laxmi Kaur(Self) PB-04-001-028-001/5 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
9
| Mejar Singh(Self) PB-04-001-028-001/44 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
10
| SUKHVINDER KAUR(Wife) PB-04-001-028-001/64 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
11
| KULWANT KAUR(Wife) PB-04-001-028-001/457 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
12
| AJIAB SINGH(Husband) PB-04-001-028-001/809 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023341
| Credited |
04/08/2020
|
|
|
13
| SARABJIT KAUR(Wife) PB-04-001-028-001/94 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
14
| SIMARJIT KAUR(Self) PB-04-001-028-001/775 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
15
| KULWANT KAUR(Wife) PB-04-001-028-001/73 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
16
| KAMALJEET KAUR(Self) PB-04-001-028-001/604 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
17
| HARJIT KAUR(Self) PB-04-001-028-001/426 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
18
| PARAMJIT KAUR(Self) PB-04-001-028-001/438 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
19
| RANJIT KAUR(Wife) PB-04-001-028-001/435 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
20
| KAMLA DEVI(Wife) PB-04-001-028-001/456 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
21
| CHARANJIT KAUR(Self) PB-04-001-028-001/458 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
22
| KULJEET KAUR(Self) PB-04-001-028-001/690 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
23
| JASPREET KAUR(Self) PB-04-001-028-001/492 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
24
| DALBARA SINGH(Self) PB-04-001-028-001/76 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
25
| KULWANT KAUR(Self) PB-04-001-028-001/780 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
26
| MALKIT KAUR(Self) PB-04-001-028-001/513 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
27
| KULDEEP KAUR(Self) PB-04-001-028-001/497 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
28
| BALJEET KAUR(Self) PB-04-001-028-001/625 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
29
| MAMTA RANI(Self) PB-04-001-028-001/691 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
30
| JASWINDER KAUR(Self) PB-04-001-028-001/537 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
31
| JANGEER KAUR(Self) PB-04-001-028-001/835 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
32
| KULDEEP KAUR(Self) PB-04-001-028-001/577 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
33
| KULWINDER KAUR(Self) PB-04-001-028-001/673 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
34
| MAHINDER SINGH(Husband) PB-04-001-028-001/793 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
35
| AMARJIT KAUR(Wife) PB-04-001-028-001/606 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
36
| PARAMJIT KAUR(Self) PB-04-001-028-001/592 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
37
| BALJEET KAUR(Self) PB-04-001-028-001/674 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
38
| BALVIR KAUR(Self) PB-04-001-028-001/723 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
39
| MANDEEP KAUR(Self) PB-04-001-028-001/785 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
40
| MANJIT KAUR(Self) PB-04-001-028-001/787 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
41
| HARNEK SINGH(Self) PB-04-001-028-001/83 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
42
| Pritam Singh(Self) PB-04-001-028-001/7 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL016146
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 0 | 30 | 0 | 32 | 25 | 27 | 28 | 0 | 31 | 34 | 6 | | | | | | | | | | | | | | |