S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHINDER SINGH(Self) PB-04-001-028-001/99 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
2
| SURJEET KAUR(Wife) PB-04-001-028-001/639 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
3
| MALKEET KAUR(Self) PB-04-001-028-001/684 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
4
| JASPAL KAUR(Self) PB-04-001-028-001/583 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
5
| TEJ KAUR(Wife) PB-04-001-028-001/50 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
6
| JASVINDER KAUR(Wife) PB-04-001-028-001/88 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
7
| SHINDER KAUR(Self) PB-04-001-028-001/843 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
8
| KULWANT KAUR(Wife) PB-04-001-028-001/457 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
9
| MANJEET KAUR(Self) PB-04-001-028-001/571 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
10
| KULDIP KAUR(Wife) PB-04-001-028-001/62 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
11
| HARBANS KAUR(Self) PB-04-001-028-001/59 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
12
| PARAMJIT KAUR(Self) PB-04-001-028-001/438 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
13
| CHARANJIT KAUR(Self) PB-04-001-028-001/756 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
14
| KARAMJIT KAUR(Self) PB-04-001-028-001/753 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
15
| SURJIT KAUR(Self) PB-04-001-028-001/518 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
16
| JASPREET KAUR(Self) PB-04-001-028-001/492 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
17
| CHARANJIT KAUR(Self) PB-04-001-028-001/452 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
18
| KARAMJIT KAUR(Self) PB-04-001-028-001/559 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
19
| MANDEEP KAUR(Self) PB-04-001-028-001/535 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
20
| AMANDEEP KAUR(Self) PB-04-001-028-001/557 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
21
| AJMER KAUR(Self) PB-04-001-028-001/636 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
22
| KARAMJIT KAUR(Wife) PB-04-001-028-001/490 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
23
| SUKHDEV SINGH(Self) PB-04-001-028-001/788 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
24
| SURJEET KAUR(Self) PB-04-001-028-001/614 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
25
| KULDEEP KAUR(Self) PB-04-001-028-001/608 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
26
| SUKHJEET KAUR(Wife) PB-04-001-028-001/593 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
27
| MANJIT KAUR(Self) PB-04-001-028-001/781 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL010633
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 20 | 0 | 14 | 22 | 17 | 22 | 16 | 19 | | | | | | | | | | | | | | |