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
| kirandeep kaur(Self) PB-04-010-021-001/101 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
2
| harbans kaur(Self) PB-04-010-021-001/102 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
3
| manjit kaur(Self) PB-04-010-021-001/104 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
4
| kiran bala(Self) PB-04-010-021-001/105 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
5
| jasvir kaur(Self) PB-04-010-021-001/106 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
6
| jasmail singh(Husband) PB-04-010-021-001/109 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
7
| amandeep kaur(Self) PB-04-010-021-001/110 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
8
| sarbjit kaur(Self) PB-04-010-021-001/114 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
9
| sarabjit kaur(Self) PB-04-010-021-001/119 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
10
| baljit kaur(Self) PB-04-010-021-001/121 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
11
| jarnail kaur(Self) PB-04-010-021-001/124 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
12
| ranjit kaur(Self) PB-04-010-021-001/130 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
13
| RANJIT KAUR(Self) PB-04-010-021-001/140 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
14
| Gurpreet Kaur(Wife) PB-04-010-021-001/144 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
15
| Darshan Kaur(Wife) PB-04-010-021-001/146 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
16
| Diljit Kaur(Self) PB-04-010-021-001/15 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
17
| Mohandiri(Daughter-in-Law) PB-04-010-021-001/150 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
18
| Dev Singh(Son) PB-04-010-021-001/151 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
19
| Balvir Singh(Son) PB-04-010-021-001/155 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL028694
| Credited |
15/03/2021
|
|
|
20
| Harpal Kaur(Self) PB-04-010-021-001/157 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
21
| jasvinder kaur(Self) PB-04-010-021-001/168 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
22
| Harbans Kaur(Mother) PB-04-010-021-001/17 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
23
| swarnjit kaur(Self) PB-04-010-021-001/172 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
24
| amarjit kaur(Self) PB-04-010-021-001/174 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
25
| jinder kaur(Self) PB-04-010-021-001/175 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
26
| CHARAN SINGH(Self) PB-04-010-021-001/329 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
27
| HARDEEP KAUR(Self) PB-04-010-021-001/330 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
28
| BALJIT KAUR(Self) PB-04-010-021-001/331 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
29
| prabhjot kaur(Daughter) PB-04-010-021-001/42 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
30
| Mukhtiyar Kaur(Self) PB-04-010-021-001/46 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
31
| Jagdish Lal(Self) PB-04-010-021-001/47 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
32
| Minder Kaur(Self) PB-04-010-021-001/50 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
33
| charanjit kaur(Wife) PB-04-010-021-001/54 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
34
| Harmail Kaur(Wife) PB-04-010-021-001/63 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
35
| manpreet kaur(Self) PB-04-010-021-001/66 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
36
| shingara singh(Self) PB-04-010-021-001/67 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
37
| pritam kaur(Self) PB-04-010-021-001/69 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
38
| bharpur kaur(Self) PB-04-010-021-001/75 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
39
| sukhwinder kaur(Self) PB-04-010-021-001/83 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
40
| malkeet kaur(Self) PB-04-010-021-001/88 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
41
| Sukhwinder Kaur(Self) PB-04-010-021-001/9 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
42
| amarjeet kaur(Self) PB-04-010-021-001/95 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
43
| ranjit kaur(Self) PB-04-010-021-001/97 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
44
| bhinder kaur(Self) PB-04-010-021-001/180 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
45
| Nazma(Self) PB-04-010-021-001/212 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
46
| Ranjit Kaur(Self) PB-04-010-021-001/22 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
47
| Daljit kaur(Self) PB-04-010-021-001/308 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
48
| Kamaljit kaur(Self) PB-04-010-021-001/309 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
49
| Kulwant Kaur(Self) PB-04-010-021-001/31 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
50
| jaswant kaur(Self) PB-04-010-021-001/319 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
51
| manjit kaur(Self) PB-04-010-021-001/323 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
52
| Ramandeep kaur(Self) PB-04-010-021-001/324 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
53
| JASWINDER KAUR(Self) PB-04-010-021-001/326 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GILL ROAD - LUDHIANA | UBIN0550795 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
54
| paramjit kaur(Self) PB-04-010-021-001/317 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
55
| BALWINDER KAUR(Self) PB-04-010-021-001/328 | OTHER |
ਜੱਸੋਵਾਲ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
28/07/2020
|
|
|
56
| jasvir kaur(Self) PB-04-010-021-001/178 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
57
| HARBANS KAUR(Self) PB-04-010-021-001/327 | OTHER |
ਜੱਸੋਵਾਲ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | PARTAP SINGH WALA | BKID0006506 |
2604010WL008356
| Credited |
29/07/2020
|
|
|
| Daily Attendence | 52 | 55 | 56 | 0 | 56 | 0 | 52 | | | | | | | | | | | | | | |