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
| MANJEET KAUR(Self) PB-04-001-028-001/758 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL035889
| Credited |
01/07/2021
|
|
|
2
| MUKHTIAR KAUR(Self) PB-04-001-028-001/1030 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
3
| SANT KAUR(Self) PB-04-001-028-001/1032 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
4
| RONAK SINGH(Self) PB-04-001-028-001/624 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
5
| GURNAM KAUR(Self) PB-04-001-028-001/1031 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
6
| CHARANJIT KAUR(Self) PB-04-001-028-001/498 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | NANAKSAR KALER | HDFC0003312 |
2604001WL008033
| Credited |
28/07/2020
|
|
|
7
| DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
8
| BALVIR KAUR(Self) PB-04-001-028-001/209 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
9
| Baldev Singh(Self) PB-04-001-028-001/21 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
10
| SINDER KAUR(Self) PB-04-001-028-001/236 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
11
| SANDEEP KAUR(Self) PB-04-001-028-001/1040 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
12
| SARABJEET KAUR(Self) PB-04-001-028-001/491 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
28/07/2020
|
|
|
13
| TEJ KAUR(Wife) PB-04-001-028-001/50 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
14
| PARMINDER KAUR(Wife) PB-04-001-028-001/238 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
28/07/2020
|
|
|
15
| SARABJIT KAUR(Self) PB-04-001-028-001/540 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
16
| TEJ KAUR(Wife) PB-04-001-028-001/383 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
17
| BACHHITAR SINGH(Husband) PB-04-001-028-001/341 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
18
| KARNAIL SINGH(Self) PB-04-001-028-001/348 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
19
| RATTAN SINGH(Self) PB-04-001-028-001/689 | SC |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
20
| BALJIT KAUR(Wife) PB-04-001-028-001/396 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
21
| TEJ KAUR(Self) PB-04-001-028-001/362 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
28/07/2020
|
|
|
22
| KULWINDER KAUR(Self) PB-04-001-028-001/365 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
28/07/2020
|
|
|
23
| MALKIT KAUR(Wife) PB-04-001-028-001/327 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
28/07/2020
|
|
|
24
| BALJINDER KAUR(Wife) PB-04-001-028-001/227 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
25
| SURJIT KAUR(Self) PB-04-001-028-001/518 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
26
| GAGANDEEP KAUR(Self) PB-04-001-028-001/485 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
28/07/2020
|
|
|
27
| SHINDERPAL KAUR(Self) PB-04-001-028-001/501 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
28
| KAMALJEET KAUR(Self) PB-04-001-028-001/548 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
28/07/2020
|
|
|
29
| PARKASH KAUR(Self) PB-04-001-028-001/539 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
30
| SWARANJEET KAUR(Wife) PB-04-001-028-001/523 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
31
| MANJIT KAUR(Wife) PB-04-001-028-001/1011 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
32
| JANGEER KAUR(Self) PB-04-001-028-001/835 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
28/07/2020
|
|
|
33
| BALVEER SINGH(Mother) PB-04-001-028-001/556 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
34
| SUKHDEV SINGH(Self) PB-04-001-028-001/788 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
35
| SURJEET KAUR(Self) PB-04-001-028-001/614 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
36
| KARMJIT KAUR(Self) PB-04-001-028-001/845 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
37
| KAMALJEET KAUR(Self) PB-04-001-028-001/699 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL008033
| Credited |
29/07/2020
|
|
|
| Daily Attendence | 32 | 31 | 37 | 36 | 34 | 34 | 0 | 32 | 30 | 35 | | | | | | | | | | | | | | |