S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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(Mother) PB-04-010-021-001/17 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
2
| Ranjit Kaur(Self) PB-04-010-021-001/19 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
3
| Ranjit Kaur(Self) PB-04-010-021-001/22 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
4
| Parmjeet Kaur(Self) PB-04-010-021-001/26 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
5
| Kulwant Kaur(Self) PB-04-010-021-001/31 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
6
| Harmail kaur(Self) PB-04-010-021-001/44 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
7
| Mukhtiyar Kaur(Self) PB-04-010-021-001/46 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
8
| charanjit kaur(Wife) PB-04-010-021-001/54 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
P
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
9
| rajvinder kaur(Self) PB-04-010-021-001/55 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
10
| ranjit kaur(Self) PB-04-010-021-001/57 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
11
| surjeet singh(Self) PB-04-010-021-001/58 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
12
| surinder kaur(Self) PB-04-010-021-001/59 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
13
| gurmail kaur(Self) PB-04-010-021-001/60 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
14
| manjeet kaur(Self) PB-04-010-021-001/61 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
15
| jasmail singh(Self) PB-04-010-021-001/62 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
16
| Harmail Kaur(Wife) PB-04-010-021-001/63 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
17
| balwinder kaur(Self) PB-04-010-021-001/65 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
18
| shingara singh(Self) PB-04-010-021-001/67 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
19
| jaswinder kaur(Self) PB-04-010-021-001/68 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
20
| pritam kaur(Self) PB-04-010-021-001/69 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
21
| rani(Self) PB-04-010-021-001/70 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
22
| charanjeet kaur(Self) PB-04-010-021-001/72 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006044
| Credited |
09/02/2017
|
|
|
| Daily Attendence | 20 | 20 | 21 | 0 | | | | | | | | | | | | | | |