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
| SANT KAUR(Self) PB-04-001-028-001/1032 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
2
| RONAK SINGH(Self) PB-04-001-028-001/624 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
3
| GURMEET KAUR(Wife) PB-04-001-028-001/146 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
4
| BALVIR KAUR(Self) PB-04-001-028-001/209 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
5
| Baldev Singh(Self) PB-04-001-028-001/21 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
6
| SINDER KAUR(Self) PB-04-001-028-001/236 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
7
| HARJINDER KAUR(Wife) PB-04-001-028-001/117 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
8
| KULWINDER KAUR(Wife) PB-04-001-028-001/42 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
9
| JASVIR KAUR(Wife) PB-04-001-028-001/68 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
10
| MALKIT KAUR(Wife) PB-04-001-028-001/136 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
11
| KULDIP KAUR(Wife) PB-04-001-028-001/139 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
12
| SUKHWINDER KAUR(Wife) PB-04-001-028-001/150 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
13
| GURMAILKAUR(Self) PB-04-001-028-001/155 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
14
| JASPRIT SINGH(Self) PB-04-001-028-001/113 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
15
| RAJ RANI(Wife) PB-04-001-028-001/288 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
16
| MANJIT KAUR(Self) PB-04-001-028-001/324 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
17
| PARVINDER KAUR(Self) PB-04-001-028-001/421 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
18
| KARAMJIT KAUR(Wife) PB-04-001-028-001/266 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
19
| KULJEET KAUR(Self) PB-04-001-028-001/690 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
20
| GURCHARAN SINGH(Self) PB-04-001-028-001/311 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
21
| JASMINDER KAUR(Wife) PB-04-001-028-001/305 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
22
| BINDER KAUR(Self) PB-04-001-028-001/564 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
23
| KARAMJIT KAUR(Wife) PB-04-001-028-001/490 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
24
| KARAM SINGH(Self) PB-04-001-028-001/291 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
25
| DALVIR SINGH(Self) PB-04-001-028-001/107 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
26
| DARSHAN SINGH(Self) PB-04-001-028-001/789 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
27
| CHARANJIT SINGH(Self) PB-04-001-028-001/570 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
28
| JASWINDER KAUR(Wife) PB-04-001-028-001/49 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| AXIS BANK | JAGRAON [PUNJAB] | UTIB0000281 |
2604001WL028576
| Credited |
19/01/2021
|
|
|
| Daily Attendence | 28 | 16 | 23 | 16 | 22 | 15 | 0 | 14 | 20 | 22 | 22 | | | | | | | | | | | | | | |