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
| SUKHWINDER KAUR(Self) PB-04-001-028-001/1015 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CENTRAL BANK OF INDIA | JAGRAON | CBIN0280364 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
2
| Kulwinder Kaur(Wife) PB-04-001-028-001/22 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
3
| Nahar Singh(Self) PB-04-001-028-001/9 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| HDFC | JAGRAON | HDFC0000397 |
2604001WL021532
| Credited |
09/04/2020
|
|
|
4
| SHINDER SINGH(Self) PB-04-001-028-001/99 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
5
| MANDEEP KAUR(Self) PB-04-001-028-001/1016 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | JAGRAON | HDFC0000397 |
2604001WL021532
| Credited |
09/04/2020
|
|
|
6
| Baldev Singh(Self) PB-04-001-028-001/21 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
7
| SINDER KAUR(Self) PB-04-001-028-001/236 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
8
| AMARJIT SINGH(Self) PB-04-001-028-001/239 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
9
| SUKHJIT KAUR(Self) PB-04-001-028-001/65 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
10
| SURJIT KAUR(Wife) PB-04-001-028-001/86 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
11
| MANJIT KAUR(Self) PB-04-001-028-001/738 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
12
| SUKHWINDER KAUR(Self) PB-04-001-028-001/890 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
13
| BHOLA SINGH GHARU(Self) PB-04-001-028-001/1012 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
14
| KULDIP KAUR(Wife) PB-04-001-028-001/157 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
15
| JASVINDER KAUR(Wife) PB-04-001-028-001/88 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
16
| SURJIT KAUR(Self) PB-04-001-028-001/199 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
17
| GURDEV KAUR(Self) PB-04-001-028-001/381 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
18
| NASEEB KAUR(Self) PB-04-001-028-001/213 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
19
| AMARJIT KAUR(Self) PB-04-001-028-001/80 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
20
| Mejar Singh(Self) PB-04-001-028-001/44 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
21
| JASVIR KAUR(Wife) PB-04-001-028-001/68 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
22
| TEJ KAUR(Wife) PB-04-001-028-001/137 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
23
| SUKHWINDER KAUR(Wife) PB-04-001-028-001/150 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
24
| SARABJIT KAUR(Wife) PB-04-001-028-001/94 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
25
| CHARANJIT SINGH(Self) PB-04-001-028-001/1009 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
26
| RAJ KAUR(Wife) PB-04-001-028-001/180 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
27
| CHARANJIT KAUR(Self) PB-04-001-028-001/402 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
28
| MALKIT KAUR(Self) PB-04-001-028-001/176 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
29
| KULDIP KAUR(Wife) PB-04-001-028-001/62 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
30
| HARBANS KAUR(Wife) PB-04-001-028-001/75 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
31
| Bholi Kaur(Wife) PB-04-001-028-001/1 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
32
| KULDIP KAUR(Wife) PB-04-001-028-001/154 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
33
| JASWINDER KAUR(Self) PB-04-001-028-001/407 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
34
| PARAMJIT KAUR(Wife) PB-04-001-028-001/248 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
35
| JASPAL KAUR(Self) PB-04-001-028-001/368 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
36
| BALJINDER KAUR(Wife) PB-04-001-028-001/227 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
37
| Rajvinder Kaur(Wife) PB-04-001-028-001/16 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
38
| KULJEET KAUR(Self) PB-04-001-028-001/690 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
39
| DALBARA SINGH(Self) PB-04-001-028-001/76 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
40
| GURCHARAN SINGH(Self) PB-04-001-028-001/311 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
41
| MALKIT KAUR(Self) PB-04-001-028-001/513 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
42
| SARABJIT KAUR(Self) PB-04-001-028-001/757 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
43
| SURJIT KAUR(Self) PB-04-001-028-001/872 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
44
| JASPREET KAUR(Self) PB-04-001-028-001/565 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
45
| KULDEEP KAUR(Self) PB-04-001-028-001/577 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
46
| SARABJEET KAUR(Self) PB-04-001-028-001/706 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
47
| MANDEEP KAUR(Self) PB-04-001-028-001/785 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
48
| LAALI(Wife) PB-04-001-028-001/358 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL021532
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 44 | 46 | 46 | 37 | 34 | 0 | 30 | 30 | | | | | | | | | | | | | | |