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
| GURDEV KAUR(Self) PB-04-001-028-001/643 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
2
| AMARJIT KAUR(Self) PB-04-001-028-001/949 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
3
| PARAMJIT KAUR(Self) PB-04-001-028-001/863 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
4
| SATYA DEVI(Self) PB-04-001-028-001/648 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL023222
| Credited |
03/08/2020
|
|
|
5
| RASHPAL SINGH(Self) PB-04-001-004-001/254 | OTHER |
ਅਗਵਰ ਲੋਪੋ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
6
| JASVIR KAUR(Wife) PB-04-001-028-001/650 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | JAGRAON | IDIB000J002 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
7
| SITO KAUR(Self) PB-04-001-028-001/798 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
8
| BHAJAN KAUR(Self) PB-04-001-028-001/812 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
9
| BHAG SINGH(Self) PB-04-001-028-001/859 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
10
| NIRMAL SINGH(Self) PB-04-001-028-001/660 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
11
| AVTAR SINGH(Self) PB-04-001-028-001/653 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
12
| KAMALJEET KAUR(Wife) PB-04-001-028-001/666 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
13
| SARABJEET KAUR(Self) PB-04-001-028-001/491 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
14
| GURDAIL KAUR(Wife) PB-04-001-028-001/791 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
15
| BACHHITAR SINGH(Husband) PB-04-001-028-001/341 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
16
| MANJIT KAUR(Self) PB-04-001-028-001/927 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
17
| AVTAR SINGH(Self) PB-04-001-028-001/159 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
18
| PARAMJIT KAUR(Wife) PB-04-001-028-001/85 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
19
| RANI(Wife) PB-04-001-028-001/119 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
20
| KAMALJEET KAUR(Self) PB-04-001-028-001/604 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
21
| AJIT KAUR(Wife) PB-04-001-028-001/376 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
22
| KULWINDER KAUR(Self) PB-04-001-028-001/661 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
23
| JASWINDER KAUR(Self) PB-04-001-028-001/619 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
24
| PRITAM KAUR(Wife) PB-04-001-028-001/641 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
25
| LAKHVIR SINGH(Self) PB-04-001-028-001/666 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
26
| BALJEET KAUR(Self) PB-04-001-028-001/620 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
27
| MANJEET KAUR(Wife) PB-04-001-028-001/646 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
28
| SUKHWINDER KAUR(Self) PB-04-001-028-001/939 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
29
| RAMANDEEP KAUR(Self) PB-04-001-028-001/659 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
30
| SUKHDEV SINGH(Self) PB-04-001-028-001/788 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
31
| SURJIT KAUR(Self) PB-04-001-028-001/768 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
32
| KULDEEP KAUR(Self) PB-04-001-028-001/761 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
33
| AJMER KAUR(Self) PB-04-001-028-001/847 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
34
| CHARANJIT KAUR(Self) PB-04-001-028-001/765 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
35
| AMARJEET KAUR(Wife) PB-04-001-028-001/638 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
36
| JASWINDER KAUR(Wife) PB-04-001-028-001/1022 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013862
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 36 | 36 | 0 | 36 | 33 | 33 | 30 | 24 | | | | | | | | | | | | | | |