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
| MUKHTIAR KAUR(Self) PB-04-001-028-001/1030 | SC |
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 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
2
| MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
3
| BALVIR KAUR(Self) PB-04-001-028-001/209 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
4
| DALIP KAUR(Wife) PB-04-001-028-001/241 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
5
| SANDEEP KAUR(Self) PB-04-001-028-001/1040 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
6
| SARABJEET KAUR(Self) PB-04-001-028-001/491 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
7
| TEJ KAUR(Wife) PB-04-001-028-001/50 | SC |
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 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
8
| PARMINDER KAUR(Wife) PB-04-001-028-001/238 | SC |
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 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
9
| BACHHITAR SINGH(Husband) PB-04-001-028-001/341 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
10
| KARNAIL SINGH(Self) PB-04-001-028-001/348 | SC |
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 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
11
| RATTAN SINGH(Self) PB-04-001-028-001/689 | SC |
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 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
12
| MUKHTIAR KAUR(Wife) PB-04-001-028-001/867 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
13
| SURJIT KAUR(Self) PB-04-001-028-001/318 | 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 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
14
| BALJIT KAUR(Wife) PB-04-001-028-001/396 | SC |
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 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
15
| HARJIT KAUR(Self) PB-04-001-028-001/426 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
16
| TEJ KAUR(Self) PB-04-001-028-001/362 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
17
| KULWINDER KAUR(Self) PB-04-001-028-001/365 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
18
| SURJIT KAUR(Self) PB-04-001-028-001/518 | 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 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
19
| SHINDERPAL KAUR(Self) PB-04-001-028-001/501 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
20
| PARKASH KAUR(Self) PB-04-001-028-001/539 | SC |
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 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
21
| SWARANJEET KAUR(Wife) PB-04-001-028-001/523 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
22
| MANJIT KAUR(Wife) PB-04-001-028-001/1011 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
23
| BALVEER SINGH(Mother) PB-04-001-028-001/556 | SC |
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 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
24
| BHAJAN KAUR(Self) PB-04-001-028-001/292 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
25
| SUKHDEV SINGH(Self) PB-04-001-028-001/788 | SC |
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 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
26
| SURJEET KAUR(Self) PB-04-001-028-001/614 | SC |
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 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
27
| KARMJIT KAUR(Self) PB-04-001-028-001/845 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
28
| KAMALJEET KAUR(Self) PB-04-001-028-001/699 | 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 |
2604001WL004172
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 27 | 25 | 26 | 23 | 24 | 24 | 0 | 23 | 22 | 19 | 22 | | | | | | | | | | | | | | |