S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| HAJOORA SINGH(Self) PB-04-001-028-001/131 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
2
| SHINDER SINGH(Self) PB-04-001-028-001/99 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
3
| SUKHDEV KAUR(Self) PB-04-001-028-001/586 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
4
| GURDEV KAUR(Self) PB-04-001-028-001/381 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
5
| Pritam Singh(Self) PB-04-001-028-001/32 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
6
| JASVIR KAUR(Wife) PB-04-001-028-001/68 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
7
| CHARANJIT SINGH(Self) PB-04-001-028-001/1009 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
8
| SIMARJIT KAUR(Self) PB-04-001-028-001/775 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
9
| Gurmeet Singh(Wife) PB-04-001-028-001/7 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
10
| Bholi Kaur(Wife) PB-04-001-028-001/1 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
11
| Charanjit Kaur(Wife) PB-04-001-028-001/2 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
12
| BALJINDER KAUR(Self) PB-04-001-028-001/384 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
13
| KULJEET KAUR(Self) PB-04-001-028-001/690 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
14
| DALBARA SINGH(Self) PB-04-001-028-001/76 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
15
| KULWANT KAUR(Self) PB-04-001-028-001/780 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
16
| GURCHARAN SINGH(Self) PB-04-001-028-001/311 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
17
| TARSEM SINGH(Self) PB-04-001-028-001/293 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
18
| BANT SINGH(Husband) PB-04-001-028-001/166 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
19
| JASWINDER KAUR(Wife) PB-04-001-028-001/414 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
20
| MANJIT KAUR(Self) PB-04-001-028-001/781 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
21
| HARNEK SINGH(Self) PB-04-001-028-001/83 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL012890
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 0 | 20 | 20 | | | | | | | | | | | | | | |