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
| SATYA DEVI(Self) PB-04-001-028-001/648 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
2
| DARSHAN KAUR(Self) PB-04-001-028-001/645 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL017118
| Credited |
15/12/2021
|
|
|
3
| JASWINDER KAUR(Self) PB-04-001-028-001/759 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
4
| JASVIR KAUR(Wife) PB-04-001-028-001/650 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| INDIAN BANK | JAGRAON | IDIB000J002 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
5
| AJMER KAUR(Wife) PB-04-001-028-001/760 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
6
| NIRMAL SINGH(Self) PB-04-001-028-001/660 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
7
| SITO KAUR(Self) PB-04-001-028-001/798 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
8
| AVTAR SINGH(Self) PB-04-001-028-001/653 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
9
| KAMALJEET KAUR(Wife) PB-04-001-028-001/666 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
10
| GURDAIL KAUR(Wife) PB-04-001-028-001/791 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
11
| PARAMJIT KAUR(Wife) PB-04-001-028-001/85 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
12
| AMAR KAUR(Self) PB-04-001-028-001/90 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
13
| CHARANJIT KAUR(Wife) PB-04-001-028-001/160 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
14
| RANI(Wife) PB-04-001-028-001/119 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
15
| KULWANT KAUR(Self) PB-04-001-028-001/534 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
16
| BHAJAN KAUR(Self) PB-04-001-028-001/1033 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
27/10/2021
|
|
|
17
| JAGDEEP KAUR(Self) PB-04-001-028-001/1020 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
18
| AMARJEET KAUR(Wife) PB-04-001-028-001/662 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
19
| PARAMJIT KAUR(Self) PB-04-001-028-001/744 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
20
| CHARANJIT KAUR(Self) PB-04-001-028-001/765 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
21
| HARPAL KAUR(Self) PB-04-001-028-001/658 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
22
| PARVEEN KAUR(Wife) PB-04-001-028-001/652 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL0023368
| Credited |
26/10/2022
|
|
|
23
| SARABJIT KAUR(Wife) PB-04-001-028-001/1029 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL013341
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 22 | 22 | 22 | 18 | 23 | 21 | 0 | 23 | | | | | | | | | | | | | | |