S.No | Name/RegNo | Caste | Village | 1 | 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
| sarabjit kaur(Self) PB-04-010-021-001/119 | SC |
ਜੱਸੋਵਾਲ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL019107
| Credited |
31/01/2023
|
|
|
2
| baljit kaur(Self) PB-04-010-021-001/121 | SC |
ਜੱਸੋਵਾਲ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL019107
| Credited |
31/01/2023
|
|
|
3
| Swaranjeet kaur(Daughter-in-Law) PB-04-010-021-001/127 | SC |
ਜੱਸੋਵਾਲ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL019107
| Credited |
31/01/2023
|
|
|
4
| Gurpreet Kaur(Wife) PB-04-010-021-001/144 | SC |
ਜੱਸੋਵਾਲ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL019107
| Credited |
31/01/2023
|
|
|
5
| Jasmel Kaur(Self) PB-04-010-021-001/156 | SC |
ਜੱਸੋਵਾਲ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL019107
| Credited |
31/01/2023
|
|
|
6
| Harpal Kaur(Self) PB-04-010-021-001/157 | SC |
ਜੱਸੋਵਾਲ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL019107
| Credited |
31/01/2023
|
|
|
7
| jasvinder kaur(Self) PB-04-010-021-001/168 | SC |
ਜੱਸੋਵਾਲ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL019107
| Credited |
31/01/2023
|
|
|
8
| PALLO(Self) PB-04-010-021-001/203 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL019107
| Credited |
31/01/2023
|
|
|
9
| Nazma(Self) PB-04-010-021-001/212 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL019107
| Credited |
31/01/2023
|
|
|
10
| Sukhvinder kaur(Self) PB-04-010-021-001/252 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL019107
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |