S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| JASVIR KAUR(Self) PB-04-001-007-001/447 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN OVERSEAS BANK | JAGRAON | IOBA0000389 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
2
| SUKHJINDER SINGH(Husband) PB-04-001-003-001/47 | SC |
ਅਗਵਰ ਲਧਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | JAGRAON | SBIN0000655 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
3
| MUKHTIAR KAUR(Self) PB-04-001-028-001/1030 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
4
| CHINT KAUR(Wife) PB-04-001-028-001/871 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
5
| GURNAM KAUR(Self) PB-04-001-028-001/1031 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
6
| PARAMJIT KAUR(Self) PB-04-001-007-001/498 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
7
| GURMAIL KAUR(Wife) PB-04-001-007-001/86 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
8
| SHINDER KAUR(Wife) PB-04-001-007-001/209 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022084
| Credited |
08/04/2020
|
|
|
9
| SARBJIT KAUR(Self) PB-04-001-007-001/320 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022084
| Credited |
08/04/2020
|
|
|
10
| PARAMJIT KAUR(Wife) PB-04-001-007-001/35 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022084
| Credited |
08/04/2020
|
|
|
11
| HARCHET KAUR(Self) PB-04-001-007-001/376 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
12
| CHARNJIT KAUR(Self) PB-04-001-007-001/377 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022084
| Credited |
08/04/2020
|
|
|
13
| SATPAL KAUR PB-04-001-007-001/387 | SC |
ਅਖਾਡ਼ਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
14
| KULWINDER KAUR(Self) PB-04-001-007-001/416 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022084
| Credited |
08/04/2020
|
|
|
15
| JOGINDER KAUR(Self) PB-04-001-007-001/430 | SC |
ਅਖਾਡ਼ਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
16
| MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
17
| BACHHITAR SINGH(Husband) PB-04-001-028-001/341 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
18
| SURJIT KAUR(Self) PB-04-001-028-001/518 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
19
| KARNAIL SINGH(Self) PB-04-001-028-001/512 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
20
| MANJIT KAUR(Wife) PB-04-001-028-001/1011 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
21
| JANGEER KAUR(Self) PB-04-001-028-001/835 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
22
| KIRANDEEP KAUR(Daughter-in-Law) PB-04-001-028-001/426 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
23
| SURJEET KAUR(Self) PB-04-001-028-001/614 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
24
| MAHINDER SINGH(Husband) PB-04-001-028-001/793 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
25
| GURMEET KAUR(Wife) PB-04-001-028-001/380 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL022084
| Credited |
14/04/2020
|
|
|
26
| JASVIR KAUR(Self) PB-04-001-003-001/55 | SC |
ਅਗਵਰ ਲਧਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| INDIAN BANK | JAGRAON | IDIB000J002 |
2604001WL022084
| Credited |
06/04/2020
|
|
|
| Daily Attendence | 16 | 19 | 0 | 24 | 23 | 23 | 21 | 22 | 22 | 0 | | | | | | | | | | | | | | |