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
| jinder kaur(Self) PB-04-010-021-001/175 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL004059
| Credited |
15/06/2024
|
|
|
2
| bhinder kaur(Self) PB-04-010-021-001/180 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL004059
| Credited |
15/06/2024
|
|
|
3
| Ranjit Kaur(Self) PB-04-010-021-001/22 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL004059
| Credited |
15/06/2024
|
|
|
4
| CHARAN SINGH(Self) PB-04-010-021-001/329 | OTHER |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL004059
| Credited |
15/06/2024
|
|
|
5
| Sukhvinder Kaur(Self) PB-04-010-021-001/335 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL004059
| Credited |
15/06/2024
|
|
|
6
| Harmail Kaur(Wife) PB-04-010-021-001/63 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL004059
| Credited |
15/06/2024
|
|
|
7
| jaswinder kaur(Self) PB-04-010-021-001/68 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL004059
| Credited |
15/06/2024
|
|
|
8
| Darshan Singh(Husband) PB-04-010-021-001/70 | SC |
ਜੱਸੋਵਾਲ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL004059
| Credited |
15/06/2024
|
|
|
9
| baldev kaur(Self) PB-04-010-021-001/74 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL004059
| Credited |
15/06/2024
|
|
|
10
| paramjit kaur(Self) PB-04-010-021-001/317 | SC |
ਜੱਸੋਵਾਲ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL004059
| Credited |
15/06/2024
|
|
|
| Daily Attendence | 9 | 9 | 0 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |