S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| prabhjot kaur(Daughter) PB-04-010-021-001/42 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005065
| Credited |
29/07/2022
|
|
|
2
| Sarabhjeet Kaur(Self) PB-04-010-021-001/43 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005065
| Credited |
29/07/2022
|
|
|
3
| Mukhtiyar Kaur(Self) PB-04-010-021-001/46 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005065
| Credited |
29/07/2022
|
|
|
4
| Jagdish Lal(Self) PB-04-010-021-001/47 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005065
| Credited |
29/07/2022
|
|
|
5
| charanjit kaur(Wife) PB-04-010-021-001/54 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005065
| Credited |
29/07/2022
|
|
|
6
| Harmail Kaur(Wife) PB-04-010-021-001/63 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005065
| Credited |
29/07/2022
|
|
|
7
| manpreet kaur(Self) PB-04-010-021-001/66 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005065
| Credited |
29/07/2022
|
|
|
8
| charanjeet kaur(Self) PB-04-010-021-001/72 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005065
| Credited |
29/07/2022
|
|
|
9
| sukhwinder kaur(Self) PB-04-010-021-001/83 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005065
| Credited |
29/07/2022
|
|
|
10
| malkeet kaur(Self) PB-04-010-021-001/88 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005065
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 6 | 10 | 10 | | | | | | | | | | | | | | |