S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| RONAK SINGH(Self) PB-04-001-028-001/624 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
2
| GURMEET KAUR(Wife) PB-04-001-028-001/146 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
3
| BALVIR KAUR(Self) PB-04-001-028-001/209 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
4
| Baldev Singh(Self) PB-04-001-028-001/21 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
5
| SINDER KAUR(Self) PB-04-001-028-001/236 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
6
| HARJINDER KAUR(Wife) PB-04-001-028-001/117 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
7
| KULWINDER KAUR(Wife) PB-04-001-028-001/42 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
8
| KULDIP KAUR(Wife) PB-04-001-028-001/139 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
9
| SUKHWINDER KAUR(Wife) PB-04-001-028-001/150 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
10
| JASVIR KAUR(Wife) PB-04-001-028-001/68 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
11
| RAJ RANI(Wife) PB-04-001-028-001/288 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
12
| MANJIT KAUR(Self) PB-04-001-028-001/324 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
13
| PARVINDER KAUR(Self) PB-04-001-028-001/421 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
14
| KARAMJIT KAUR(Wife) PB-04-001-028-001/266 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
15
| JASMINDER KAUR(Wife) PB-04-001-028-001/305 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
16
| BINDER KAUR(Self) PB-04-001-028-001/564 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
17
| KARAM SINGH(Self) PB-04-001-028-001/291 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
18
| SARABJEET KAUR(Self) PB-04-001-028-001/709 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
19
| DALVIR SINGH(Self) PB-04-001-028-001/107 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
20
| JASWINDER KAUR(Wife) PB-04-001-028-001/49 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| AXIS BANK | JAGRAON [PUNJAB] | UTIB0000281 |
2604001WL027312
| Credited |
05/01/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 20 | | | | | | | | | | | | | | |