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
| jasmail singh(Husband) PB-04-010-021-001/109 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008522
| Credited |
19/08/2022
|
|
|
2
| sarabjit kaur(Self) PB-04-010-021-001/119 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008522
| Credited |
19/08/2022
|
|
|
3
| Swaranjeet kaur(Daughter-in-Law) PB-04-010-021-001/127 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008522
| Credited |
19/08/2022
|
|
|
4
| Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008522
| Credited |
19/08/2022
|
|
|
5
| Nazma(Self) PB-04-010-021-001/212 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008522
| Credited |
19/08/2022
|
|
|
6
| Sukhvinder kaur(Self) PB-04-010-021-001/252 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008522
| Credited |
19/08/2022
|
|
|
7
| Daljit kaur(Self) PB-04-010-021-001/308 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008522
| Credited |
19/08/2022
|
|
|
8
| jaswant kaur(Self) PB-04-010-021-001/319 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008522
| Credited |
19/08/2022
|
|
|
9
| paramjit kaur(Self) PB-04-010-021-001/317 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008522
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |