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
| harbans kaur(Self) PB-04-010-021-001/102 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
2
| rani(Self) PB-04-010-021-001/111 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
3
| harpal singh(Self) PB-04-010-021-001/117 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
4
| sarabjit kaur(Self) PB-04-010-021-001/119 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
5
| Manjit Kaur(Self) PB-04-010-021-001/13 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
6
| ranjit kaur(Self) PB-04-010-021-001/130 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
7
| Paramjit Kaur(Self) PB-04-010-021-001/143 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
8
| Jasvir Kaur(Wife) PB-04-010-021-001/154 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
9
| Jasmel Kaur(Self) PB-04-010-021-001/156 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
10
| jasvinder kaur(Self) PB-04-010-021-001/168 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
11
| swarnjit kaur(Self) PB-04-010-021-001/172 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
12
| amarjit kaur(Self) PB-04-010-021-001/174 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
13
| jinder kaur(Self) PB-04-010-021-001/175 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
14
| Nazma(Self) PB-04-010-021-001/212 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
08/06/2021
|
|
|
15
| Teje Singh(Self) PB-04-010-021-001/30 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
16
| Daljit kaur(Self) PB-04-010-021-001/308 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
17
| Kulwant Kaur(Self) PB-04-010-021-001/31 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
18
| Ramandeep kaur(Self) PB-04-010-021-001/324 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
19
| CHARAN SINGH(Self) PB-04-010-021-001/329 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
08/06/2021
|
|
|
20
| BALJIT KAUR(Self) PB-04-010-021-001/331 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
08/06/2021
|
|
|
21
| Mukhtiyar Kaur(Self) PB-04-010-021-001/46 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
22
| Jagdish Lal(Self) PB-04-010-021-001/47 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
08/06/2021
|
|
|
23
| charanjit kaur(Wife) PB-04-010-021-001/54 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
24
| surinder kaur(Self) PB-04-010-021-001/59 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
25
| manpreet kaur(Self) PB-04-010-021-001/66 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
26
| baldev kaur(Self) PB-04-010-021-001/74 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
27
| sukhwinder kaur(Self) PB-04-010-021-001/83 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
28
| amarjeet kaur(Self) PB-04-010-021-001/95 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
29
| ranjit kaur(Self) PB-04-010-021-001/97 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
30
| paramjit kaur(Self) PB-04-010-021-001/317 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL003498
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 28 | 27 | 26 | 0 | 25 | 26 | 27 | | | | | | | | | | | | | | |