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
| GURMIT KAUR(Wife) PB-04-001-028-001/126 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Bodalwala | PSIB0021314 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
2
| SHINDER SINGH(Self) PB-04-001-028-001/99 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
3
| Simarnjit Kaur(Self) PB-04-001-028-001/24 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
4
| JASPAL KAUR(Self) PB-04-001-028-001/583 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
5
| MANJIT KAUR(Self) PB-04-001-028-001/738 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
6
| MANDEEP SINGH(Self) PB-04-001-028-001/769 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
7
| TEJ KAUR(Wife) PB-04-001-028-001/50 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
8
| CHAND KAUR(Self) PB-04-001-028-001/252 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
9
| GURDEV KAUR(Self) PB-04-001-028-001/381 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
10
| BHAJAN KAUR(Self) PB-04-001-028-001/265 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
11
| SHINDER KAUR(Self) PB-04-001-028-001/843 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
12
| TEJ KAUR(Wife) PB-04-001-028-001/137 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
13
| MALKIT KAUR(Self) PB-04-001-028-001/176 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
14
| KULWINDER KAUR(Wife) PB-04-001-028-001/242 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
15
| SURJIT KAUR(Self) PB-04-001-028-001/318 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
16
| SUKHWINDER KAUR(Wife) PB-04-001-028-001/439 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
17
| MANDEEP KAUR(Wife) PB-04-001-028-001/315 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
18
| BALWANT KAUR(Self) PB-04-001-028-001/300 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
19
| SURJIT KAUR(Self) PB-04-001-028-001/518 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
20
| MANDEEP KAUR(Self) PB-04-001-028-001/535 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
21
| KARAMJIT KAUR(Wife) PB-04-001-028-001/490 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
22
| JASWINDER KAUR(Self) PB-04-001-028-001/537 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
23
| MANJIT KAUR(Wife) PB-04-001-028-001/1011 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
24
| SUKHDEV SINGH(Self) PB-04-001-028-001/788 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
25
| SURJEET KAUR(Self) PB-04-001-028-001/614 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
26
| KARAMJIT KAUR(Daughter-in-Law) PB-04-001-028-001/406 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
27
| KULDEEP KAUR(Self) PB-04-001-028-001/608 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
28
| AMANDEEP KAUR(Wife) PB-04-001-028-001/233 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
29
| SUKHJEET KAUR(Wife) PB-04-001-028-001/593 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
30
| MANJIT KAUR(Self) PB-04-001-028-001/781 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL009952
| Credited |
10/08/2020
|
|
|
| Daily Attendence | 21 | 26 | 25 | 24 | | | | | | | | | | | | | | |