S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
2
| jasmail singh(Husband) PB-04-010-021-001/109 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
3
| rani(Self) PB-04-010-021-001/111 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
4
| harpal singh(Self) PB-04-010-021-001/117 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
5
| sarabjit kaur(Self) PB-04-010-021-001/119 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
6
| baljit kaur(Self) PB-04-010-021-001/121 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
7
| jarnail kaur(Self) PB-04-010-021-001/124 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
8
| Manjit Kaur(Self) PB-04-010-021-001/13 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
9
| Paramjit Kaur(Self) PB-04-010-021-001/143 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
10
| Gurpreet Kaur(Wife) PB-04-010-021-001/144 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
11
| Diljit Kaur(Self) PB-04-010-021-001/15 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
12
| Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
13
| Charanjit Kaur(Wife) PB-04-010-021-001/153 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
14
| Harpal Kaur(Self) PB-04-010-021-001/157 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
15
| jasvinder kaur(Self) PB-04-010-021-001/168 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
16
| amarjit kaur(Self) PB-04-010-021-001/174 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
17
| Ranjit Kaur(Self) PB-04-010-021-001/22 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
18
| baljit kaur(Self) PB-04-010-021-001/268 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
19
| Teje Singh(Self) PB-04-010-021-001/30 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
20
| Daljit kaur(Self) PB-04-010-021-001/308 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
21
| Kulwant Kaur(Self) PB-04-010-021-001/31 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
22
| jaswant kaur(Self) PB-04-010-021-001/319 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
23
| manjit kaur(Self) PB-04-010-021-001/323 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
24
| Ramandeep kaur(Self) PB-04-010-021-001/324 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
25
| CHARAN SINGH(Self) PB-04-010-021-001/329 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
26
| HARDEEP KAUR(Self) PB-04-010-021-001/330 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
27
| BALJIT KAUR(Self) PB-04-010-021-001/331 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
28
| GURPREET KAUR(Self) PB-04-010-021-001/332 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
29
| Gurmail Kaur(Self) PB-04-010-021-001/333 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
30
| Sukhvinder Kaur(Self) PB-04-010-021-001/335 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
31
| prabhjot kaur(Daughter) PB-04-010-021-001/42 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
32
| Sarabhjeet Kaur(Self) PB-04-010-021-001/43 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
33
| Mukhtiyar Kaur(Self) PB-04-010-021-001/46 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
34
| charanjit kaur(Wife) PB-04-010-021-001/54 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
35
| surinder kaur(Self) PB-04-010-021-001/59 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
36
| Harmail Kaur(Wife) PB-04-010-021-001/63 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
37
| manpreet kaur(Self) PB-04-010-021-001/66 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
38
| harmail kaur(Self) PB-04-010-021-001/71 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
39
| charanjeet kaur(Self) PB-04-010-021-001/72 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
40
| baldev kaur(Self) PB-04-010-021-001/74 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
41
| bharpur kaur(Self) PB-04-010-021-001/75 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
42
| sukhwinder kaur(Self) PB-04-010-021-001/83 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
43
| malkeet kaur(Self) PB-04-010-021-001/88 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
44
| BALWINDER KAUR(Self) PB-04-010-021-001/328 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL035440
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 42 | 39 | 0 | 43 | 44 | 39 | | | | | | | | | | | | | | |