S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Rupinder Kaur(Self) PB-04-010-021-001/16 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| | | |
2604010WL006526
| Credited |
17/04/2017
|
|
|
2
| Kuldeep Singh(Husband) PB-04-010-021-001/16 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| | | |
2604010WL006526
| Credited |
17/04/2017
|
|
|
3
| ROHIT(Son) PB-04-010-021-001/160 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
4
| RAJVEER SINGH(Son) PB-04-010-021-001/161 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
5
| SUKHWINDER SINGH(Son) PB-04-010-021-001/162 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
6
| Harbans Kaur(Mother) PB-04-010-021-001/17 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
7
| Kulwant Kaur(Self) PB-04-010-021-001/31 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
8
| Mukhtiyar Kaur(Self) PB-04-010-021-001/46 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
9
| charanjit kaur(Wife) PB-04-010-021-001/54 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
10
| rajvinder kaur(Self) PB-04-010-021-001/55 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
11
| ranjit kaur(Self) PB-04-010-021-001/57 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
12
| surjeet singh(Self) PB-04-010-021-001/58 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
13
| surinder kaur(Self) PB-04-010-021-001/59 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
14
| NAVJOT KAUR(Sister) PB-04-010-021-001/6 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
15
| gurmail kaur(Self) PB-04-010-021-001/60 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
16
| jasmail singh(Self) PB-04-010-021-001/62 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
17
| Harmail Kaur(Wife) PB-04-010-021-001/63 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
18
| balwinder kaur(Self) PB-04-010-021-001/65 | SC |
ਜੱਸੋਵਾਲ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
19
| shingara singh(Self) PB-04-010-021-001/67 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
20
| rani(Self) PB-04-010-021-001/70 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
21
| surinder kaur(Self) PB-04-010-021-001/77 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
22
| sukhwinder kaur(Self) PB-04-010-021-001/83 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
23
| jaspal kaur(Self) PB-04-010-021-001/85 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
24
| harjit kaur(Self) PB-04-010-021-001/86 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
25
| shinder kaur(Self) PB-04-010-021-001/87 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
26
| malkeet kaur(Self) PB-04-010-021-001/88 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
27
| amarjeet kaur(Self) PB-04-010-021-001/95 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008115
| Credited |
04/12/2018
|
|
|
28
| ranjit kaur(Self) PB-04-010-021-001/97 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
29
| gurdiyal kaur(Self) PB-04-010-021-001/103 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
30
| amar kaur(Self) PB-04-010-021-001/113 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
31
| kulwant kaur(Self) PB-04-010-021-001/115 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
32
| baljit kaur(Self) PB-04-010-021-001/121 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
33
| malkeet kaur(Self) PB-04-010-021-001/127 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
34
| ranjit kaur(Self) PB-04-010-021-001/130 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
35
| kulwant kaur(Self) PB-04-010-021-001/131 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
36
| Gurpreet Kaur(Wife) PB-04-010-021-001/144 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
37
| Charanjit Kaur(Wife) PB-04-010-021-001/153 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
38
| Jasmel Kaur(Self) PB-04-010-021-001/156 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
39
| Preetam Singh(Self) PB-04-010-021-001/158 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
40
| Poonam PB-04-010-021-001/159 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL006526
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 36 | 36 | 34 | 28 | 0 | 25 | 29 | 29 | | | | | | | | | | | | | | |