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
| Harmail Singh(Self) PB-04-010-021-001/20 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2604010WL005967
| Credited |
09/02/2017
|
|
|
2
| Ranjit Kaur(Self) PB-04-010-021-001/22 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
3
| Parmjeet Kaur(Self) PB-04-010-021-001/26 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
4
| Kulwant Kaur(Self) PB-04-010-021-001/31 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
5
| Harmail kaur(Self) PB-04-010-021-001/44 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
6
| Mukhtiyar Kaur(Self) PB-04-010-021-001/46 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
7
| charanjit kaur(Wife) PB-04-010-021-001/54 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
8
| rajvinder kaur(Self) PB-04-010-021-001/55 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
9
| ranjit kaur(Self) PB-04-010-021-001/57 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
10
| surjeet singh(Self) PB-04-010-021-001/58 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
11
| surinder kaur(Self) PB-04-010-021-001/59 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
12
| NAVJOT KAUR(Sister) PB-04-010-021-001/6 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
13
| gurmail kaur(Self) PB-04-010-021-001/60 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
14
| manjeet kaur(Self) PB-04-010-021-001/61 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
15
| jasmail singh(Self) PB-04-010-021-001/62 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
16
| Harmail Kaur(Wife) PB-04-010-021-001/63 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
17
| balwinder kaur(Self) PB-04-010-021-001/65 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
18
| Manjit Kaur(Self) PB-04-010-021-001/13 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
19
| Diljit Kaur(Self) PB-04-010-021-001/15 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
20
| Harbans Kaur(Mother) PB-04-010-021-001/17 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
21
| Ranjit Kaur(Self) PB-04-010-021-001/19 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL005967
| Credited |
09/02/2017
|
|
|
| Daily Attendence | 19 | 20 | 0 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |