S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| POOJA KAUR(Wife) PB-04-001-003-001/59 | SC |
ਅਗਵਰ ਲਧਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | Jagraon Tehsil Road | PUNB0003010 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
2
| KULDEEP KAUR(Self) PB-04-001-028-001/215 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
3
| PARAMJIT KAUR(Self) PB-04-001-028-001/405 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
4
| CHARAN KAUR(Self) PB-04-001-028-001/474 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
5
| GURMAIL KAUR(Self) PB-04-001-028-001/502 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
6
| CHAMKOR SINGH(Self) PB-04-001-028-001/889 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
7
| PARAMJIT KAUR(Self) PB-04-001-028-001/411 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
8
| JEETO(Self) PB-04-001-028-001/229 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
9
| Pritam Singh(Self) PB-04-001-028-001/32 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
10
| AMARJIT KAUR(Self) PB-04-001-028-001/80 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
11
| RAJ KAUR(Wife) PB-04-001-028-001/180 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
12
| PRITAM SINGH(Self) PB-04-001-028-001/1041 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
13
| SHINDER SINGH(Self) PB-04-001-028-001/277 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
14
| ANGREJ KAUR(Self) PB-04-001-028-001/705 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
15
| JAGINDER KAUR(Wife) PB-04-001-028-001/334 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010787
| Credited |
26/08/2020
|
|
|
16
| JASVIR KAUR(Self) PB-04-001-028-001/194 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
17
| PARAMJIT KAUR(Wife) PB-04-001-028-001/202 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
18
| AMARJIT KAUR(Wife) PB-04-001-028-001/417 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
19
| BALJINDER KAUR(Self) PB-04-001-028-001/384 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
20
| GURMEET KAUR(Self) PB-04-001-028-001/398 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
21
| JARNAIL KAUR(Wife) PB-04-001-028-001/367 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
22
| CHARANJIT KAUR(Self) PB-04-001-028-001/347 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
23
| MALKIT KAUR(Self) PB-04-001-028-001/513 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
24
| KARNAIL SINGH(Self) PB-04-001-028-001/512 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
25
| BALJINDER KAUR(Wife) PB-04-001-028-001/584 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
26
| BALJEET KAUR(Self) PB-04-001-028-001/674 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
27
| JASVIR KAUR(Self) PB-04-001-003-001/55 | SC |
ਅਗਵਰ ਲਧਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| INDIAN BANK | JAGRAON | IDIB000J002 |
2604001WL007897
| Credited |
24/07/2020
|
|
|
| Daily Attendence | 27 | 26 | 26 | 26 | 25 | 25 | 0 | 20 | 12 | 1 | | | | | | | | | | | | | | |