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
| harbans kaur(Self) PB-04-010-021-001/102 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
2
| ranjit kaur(Self) PB-04-010-021-001/109 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
3
| rani(Self) PB-04-010-021-001/111 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
4
| sarabjit kaur(Self) PB-04-010-021-001/119 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
5
| Swaranjeet kaur(Daughter-in-Law) PB-04-010-021-001/127 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
6
| ranjit kaur(Self) PB-04-010-021-001/130 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
7
| Paramjit Kaur(Self) PB-04-010-021-001/143 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
8
| Gurpreet Kaur(Wife) PB-04-010-021-001/144 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
9
| Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
10
| Jasmel Kaur(Self) PB-04-010-021-001/156 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
11
| Harpal Kaur(Self) PB-04-010-021-001/157 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
12
| kulwinder kaur(Self) PB-04-010-021-001/169 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
13
| rachhpal kaur(Self) PB-04-010-021-001/177 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
14
| bhinder kaur(Self) PB-04-010-021-001/180 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
15
| Nazma(Self) PB-04-010-021-001/212 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/02/2022
|
|
|
16
| Ranjit Kaur(Self) PB-04-010-021-001/22 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
17
| Kulwant Kaur(Self) PB-04-010-021-001/31 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
18
| jaswant kaur(Self) PB-04-010-021-001/319 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
19
| CHARAN SINGH(Self) PB-04-010-021-001/329 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/02/2022
|
|
|
20
| HARDEEP KAUR(Self) PB-04-010-021-001/330 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/02/2022
|
|
|
21
| GURPREET KAUR(Self) PB-04-010-021-001/332 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/02/2022
|
|
|
22
| Gurmail Kaur(Self) PB-04-010-021-001/333 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
23
| Harpreet Kaur(Self) PB-04-010-021-001/334 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/02/2022
|
|
|
24
| prabhjot kaur(Daughter) PB-04-010-021-001/42 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
25
| Sarabhjeet Kaur(Self) PB-04-010-021-001/43 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
26
| Jagdish Lal(Self) PB-04-010-021-001/47 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/02/2022
|
|
|
27
| Harmail Kaur(Wife) PB-04-010-021-001/63 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
28
| manpreet kaur(Self) PB-04-010-021-001/66 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
29
| harmail kaur(Self) PB-04-010-021-001/71 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
30
| baldev kaur(Self) PB-04-010-021-001/74 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
31
| kuldeep kaur(Self) PB-04-010-021-001/89 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
32
| amarjeet kaur(Self) PB-04-010-021-001/95 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/01/2022
|
|
|
33
| BALWINDER KAUR(Self) PB-04-010-021-001/328 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL018578
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 33 | 31 | 30 | 30 | 0 | 20 | 27 | | | | | | | | | | | | | | |