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
| Rupinder Kaur(Self) PB-04-010-021-001/16 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| | | |
2604010WL000683
| Credited |
24/07/2017
|
|
|
2
| Kuldeep Singh(Husband) PB-04-010-021-001/16 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| | | |
2604010WL000683
| Credited |
24/07/2017
|
|
|
3
| Pawandeep Singh(Self) PB-04-010-021-001/7 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| | | |
2604010WL000683
| Credited |
24/07/2017
|
|
|
4
| rani(Self) PB-04-010-021-001/70 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
5
| harmail kaur(Self) PB-04-010-021-001/71 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
6
| charanjeet kaur(Self) PB-04-010-021-001/72 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
7
| hamel kaur(Self) PB-04-010-021-001/73 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
8
| baldev kaur(Self) PB-04-010-021-001/74 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
9
| surinder kaur(Self) PB-04-010-021-001/77 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
10
| sukhwinder kaur(Self) PB-04-010-021-001/83 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
11
| jaspal kaur(Self) PB-04-010-021-001/85 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
12
| harjit kaur(Self) PB-04-010-021-001/86 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
13
| shinder kaur(Self) PB-04-010-021-001/87 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
14
| malkeet kaur(Self) PB-04-010-021-001/88 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
15
| kiran bala(Self) PB-04-010-021-001/105 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
16
| rani(Self) PB-04-010-021-001/111 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
17
| baljit kaur(Self) PB-04-010-021-001/121 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
18
| Manjit Kaur(Self) PB-04-010-021-001/13 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
19
| Diljit Kaur(Self) PB-04-010-021-001/15 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
20
| ROHIT(Son) PB-04-010-021-001/160 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
21
| RAJVEER SINGH(Son) PB-04-010-021-001/161 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
22
| SUKHWINDER SINGH(Son) PB-04-010-021-001/162 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
23
| jasvinder kaur(Self) PB-04-010-021-001/168 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
24
| Harbans Kaur(Mother) PB-04-010-021-001/17 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
25
| Ranjit Kaur(Self) PB-04-010-021-001/22 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
26
| Harpreet Kaur(Self) PB-04-010-021-001/23 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
27
| Kulwant Kaur(Self) PB-04-010-021-001/31 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
28
| Harmail kaur(Self) PB-04-010-021-001/44 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
29
| Mukhtiyar Kaur(Self) PB-04-010-021-001/46 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
30
| Jagdish Lal(Self) PB-04-010-021-001/47 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
31
| charanjit kaur(Wife) PB-04-010-021-001/54 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
32
| rajvinder kaur(Self) PB-04-010-021-001/55 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
33
| surinder kaur(Self) PB-04-010-021-001/59 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
34
| NAVJOT KAUR(Sister) PB-04-010-021-001/6 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
35
| gurmail kaur(Self) PB-04-010-021-001/60 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
36
| manjeet kaur(Self) PB-04-010-021-001/61 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
37
| jasmail singh(Self) PB-04-010-021-001/62 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
38
| balwinder kaur(Self) PB-04-010-021-001/65 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
39
| manpreet kaur(Self) PB-04-010-021-001/66 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
40
| shingara singh(Self) PB-04-010-021-001/67 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
41
| jaswinder kaur(Self) PB-04-010-021-001/68 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
42
| pritam kaur(Self) PB-04-010-021-001/69 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL000683
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 42 | 36 | 34 | 0 | 39 | 41 | | | | | | | | | | | | | | |