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
| Pawandeep Singh(Self) PB-04-010-021-001/7 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2604010WL006754
| Credited |
18/04/2017
|
|
|
2
| rani(Self) PB-04-010-021-001/70 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
3
| surinder kaur(Self) PB-04-010-021-001/77 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
4
| sukhwinder kaur(Self) PB-04-010-021-001/83 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
5
| harjit kaur(Self) PB-04-010-021-001/86 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
6
| shinder kaur(Self) PB-04-010-021-001/87 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
7
| malkeet kaur(Self) PB-04-010-021-001/88 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
8
| amarjeet kaur(Self) PB-04-010-021-001/95 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008115
| Credited |
04/12/2018
|
|
|
9
| gurdiyal kaur(Self) PB-04-010-021-001/103 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
10
| jasvir kaur(Self) PB-04-010-021-001/106 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
11
| harwinder singh(Self) PB-04-010-021-001/107 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
12
| ranjit kaur(Self) PB-04-010-021-001/109 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
13
| amandeep kaur(Self) PB-04-010-021-001/110 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
14
| rani(Self) PB-04-010-021-001/111 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
15
| kulwant kaur(Self) PB-04-010-021-001/115 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
16
| baljit kaur(Self) PB-04-010-021-001/121 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
17
| ranjit kaur(Self) PB-04-010-021-001/130 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
18
| kulwant kaur(Self) PB-04-010-021-001/131 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
19
| sarabjit kaur PB-04-010-021-001/139 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
20
| Gurpreet Kaur(Wife) PB-04-010-021-001/144 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
21
| Dev Singh(Son) PB-04-010-021-001/151 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
22
| Preetam Singh(Self) PB-04-010-021-001/158 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
23
| Poonam PB-04-010-021-001/159 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
24
| ROHIT(Son) PB-04-010-021-001/160 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
25
| RAJVEER SINGH(Son) PB-04-010-021-001/161 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
26
| Kulwant Kaur(Self) PB-04-010-021-001/31 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
27
| Mukhtiyar Kaur(Self) PB-04-010-021-001/46 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
28
| baljeet kaur(Wife) PB-04-010-021-001/48 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
29
| charanjit kaur(Wife) PB-04-010-021-001/54 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
30
| rajvinder kaur(Self) PB-04-010-021-001/55 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
31
| ranjit kaur(Self) PB-04-010-021-001/57 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
32
| surjeet singh(Self) PB-04-010-021-001/58 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
33
| surinder kaur(Self) PB-04-010-021-001/59 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
34
| NAVJOT KAUR(Sister) PB-04-010-021-001/6 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
35
| gurmail kaur(Self) PB-04-010-021-001/60 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
36
| jasmail singh(Self) PB-04-010-021-001/62 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
37
| Harmail Kaur(Wife) PB-04-010-021-001/63 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
38
| balwinder kaur(Self) PB-04-010-021-001/65 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
39
| shingara singh(Self) PB-04-010-021-001/67 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006754
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 19 | 0 | 11 | 25 | 25 | 30 | 26 | | | | | | | | | | | | | | |