S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Pawandeep Singh(Self) PB-04-010-021-001/7 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| | | |
2604010WL006210
| Credited |
17/04/2017
|
|
|
2
| Rupinder Kaur(Self) PB-04-010-021-001/16 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2604010WL006210
| Credited |
17/04/2017
|
|
|
3
| Kuldeep Singh(Husband) PB-04-010-021-001/16 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| | | |
2604010WL006210
| Credited |
17/04/2017
|
|
|
4
| ROHIT(Son) PB-04-010-021-001/160 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
5
| RAJVEER SINGH(Son) PB-04-010-021-001/161 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
6
| SUKHWINDER SINGH(Son) PB-04-010-021-001/162 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
7
| NAVJOT KAUR(Sister) PB-04-010-021-001/6 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
8
| hamel kaur(Self) PB-04-010-021-001/73 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
9
| baldev kaur(Self) PB-04-010-021-001/74 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
10
| surinder kaur(Self) PB-04-010-021-001/77 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
11
| sukhwinder kaur(Self) PB-04-010-021-001/83 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
12
| jaspal kaur(Self) PB-04-010-021-001/85 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
13
| harjit kaur(Self) PB-04-010-021-001/86 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
14
| shinder kaur(Self) PB-04-010-021-001/87 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
15
| malkeet kaur(Self) PB-04-010-021-001/88 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
16
| amarjeet kaur(Self) PB-04-010-021-001/95 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008115
| Credited |
04/12/2018
|
|
|
17
| ranjit kaur(Self) PB-04-010-021-001/97 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
18
| gurdiyal kaur(Self) PB-04-010-021-001/103 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
19
| manjit kaur(Self) PB-04-010-021-001/104 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
20
| jasvir kaur(Self) PB-04-010-021-001/106 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
21
| harwinder singh(Self) PB-04-010-021-001/107 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
22
| gurcharan kaur(Self) PB-04-010-021-001/108 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
23
| ranjit kaur(Self) PB-04-010-021-001/109 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
24
| amandeep kaur(Self) PB-04-010-021-001/110 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
25
| rani(Self) PB-04-010-021-001/111 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
26
| amar kaur(Self) PB-04-010-021-001/113 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
27
| sarbjit kaur(Self) PB-04-010-021-001/114 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
28
| kulwant kaur(Self) PB-04-010-021-001/115 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
29
| bhag singh(Self) PB-04-010-021-001/116 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
30
| sarabjit kaur(Self) PB-04-010-021-001/119 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
31
| baljit kaur(Self) PB-04-010-021-001/121 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
32
| kamaljit kaur(Self) PB-04-010-021-001/123 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
33
| jarnail kaur(Self) PB-04-010-021-001/124 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
34
| harbans kaur(Self) PB-04-010-021-001/125 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
35
| ranjit kaur(Self) PB-04-010-021-001/130 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
36
| kulwant kaur(Self) PB-04-010-021-001/131 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
37
| gurmail kaur(Self) PB-04-010-021-001/132 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
38
| sarabjit kaur PB-04-010-021-001/139 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
39
| Gurpreet Kaur(Wife) PB-04-010-021-001/144 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
40
| Anjali(Wife) PB-04-010-021-001/145 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
41
| Darshan Kaur(Wife) PB-04-010-021-001/146 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
42
| Kulwant Kaur(Wife) PB-04-010-021-001/148 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
43
| Dev Singh(Son) PB-04-010-021-001/151 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
44
| Charanjit Kaur(Wife) PB-04-010-021-001/153 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
45
| Balvir Singh(Son) PB-04-010-021-001/155 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
46
| Jasmel Kaur(Self) PB-04-010-021-001/156 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
47
| Harpal Kaur(Self) PB-04-010-021-001/157 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
48
| Poonam PB-04-010-021-001/159 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006210
| Credited |
17/04/2017
|
|
|
49
| gurdiyal kaur(Self) PB-04-010-021-001/118 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| ICICI BANK | LUDHIANA - FIRE STATION | ICIC0006319 |
2604010WL008191
| Credited |
21/05/2019
|
|
|
| Daily Attendence | 34 | 47 | 44 | 43 | 37 | 0 | 17 | 20 | | | | | | | | | | | | | | |