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
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008362
| Credited |
12/08/2022
|
|
|
2
| RANJIT KAUR(Self) PB-04-010-021-001/140 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008362
| Credited |
12/08/2022
|
|
|
3
| Gurpreet Kaur(Wife) PB-04-010-021-001/144 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008362
| Credited |
12/08/2022
|
|
|
4
| Jasmel Kaur(Self) PB-04-010-021-001/156 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008362
| Credited |
12/08/2022
|
|
|
5
| Harpal Kaur(Self) PB-04-010-021-001/157 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008362
| Credited |
12/08/2022
|
|
|
6
| Poonam PB-04-010-021-001/159 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008362
| Credited |
12/08/2022
|
|
|
7
| jasvinder kaur(Self) PB-04-010-021-001/168 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008362
| Credited |
12/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |