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
| BUTA SINGH(Self) PB-11-007-009-001/103 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| HDFC | MAUR MANDI | HDFC0002193 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
2
| RANJIT KAUR(Wife) PB-11-007-009-001/146 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL005555
| Credited |
12/03/2019
|
|
|
3
| MANPREET KAUR(Wife) PB-11-007-009-001/116 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
4
| SWARNJEET KAUR(Wife) PB-11-007-009-001/238 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
5
| SUKHWINDER KAUR(Wife) PB-11-007-009-001/104 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
6
| SUKHPAL KAUR(Wife) PB-11-007-009-001/103 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
7
| GURJIT SINGH(Self) PB-11-007-009-001/185 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
8
| BHURPHUR SONGH(Self) PB-11-007-009-001/137 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
9
| TEJ KAUR(Self) PB-11-007-009-001/141 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
10
| SUJAN KAUR(Self) PB-11-007-009-001/110 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
11
| BANNTA SINGH(Self) PB-11-007-009-001/120 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
12
| GURMAIL KAUR(Mother) PB-11-007-009-001/123 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
13
| BALDEV SINGH(Self) PB-11-007-009-001/106 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
14
| SUKHDEV KAUR(Wife) PB-11-007-009-001/148 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
15
| GURDEV SINGH(Self) PB-11-007-009-001/126 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
16
| AMAR KAUR(Wife) PB-11-007-009-001/126 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
17
| LABH SINGH(Self) PB-11-007-009-001/133 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
18
| DARSHAN SINGH(Self) PB-11-007-009-001/148 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
19
| BALDEV KAUR(Wife) PB-11-007-009-001/124 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
20
| MAJOR SINGH(Self) PB-11-007-009-001/125 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
21
| BALVIR KAUR(Wife) PB-11-007-009-001/125 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
22
| CHETIAN KAUR(Wife) PB-11-007-009-001/139 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
23
| GURDEV KAUR(Self) PB-11-007-009-001/129 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
24
| NASIB KAUR(Self) PB-11-007-009-001/143 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
25
| Banta Singh(Self) PB-11-007-009-001/124 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
26
| GYANJEET KAUR(Daughter) PB-11-007-009-001/118 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
27
| GURDEV KAUR(Self) PB-11-007-009-001/109 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
28
| PRITAM SINGH(Self) PB-11-007-009-001/98 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
29
| MEJOR SINGH(Self) PB-11-007-009-001/172 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
30
| GURMAIL KAUR(Mother) PB-11-007-009-001/99 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
31
| JARNAIL KAUR(Self) PB-11-007-009-001/100 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
32
| SURJIT KAUR(Wife) PB-11-007-009-001/137 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
33
| MOHINDER KAUR(Wife) PB-11-007-009-001/122 | OTHER |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
34
| JASVIR KAUR(Self) PB-11-007-009-001/149 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
35
| KARMPAL KAUR(Wife) PB-11-007-009-001/134 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
36
| JASPAL KAUR(Wife) PB-11-007-009-001/107 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
37
| PARMINDER KAUR(Wife) PB-11-007-009-001/101 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
38
| KULWINDER KAUR(Wife) PB-11-007-009-001/112 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
39
| VEERPAL KAUR(Wife) PB-11-007-009-001/115 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
40
| SUKHDEEP KAUR(Wife) PB-11-007-009-001/108 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
41
| REENA KAUR(Daughter-in-Law) PB-11-007-009-001/100 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
42
| SIMEERJEET KAUR(Wife) PB-11-007-009-001/114 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
43
| JASPREET KAUR(Wife) PB-11-007-009-001/111 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
44
| MITHU SINGH(Self) PB-11-007-009-001/116 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
45
| JOGINDER SINGH(Self) PB-11-007-009-001/122 | OTHER |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
46
| MANDEEP KAUR(Wife) PB-11-007-009-001/117 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
47
| SUKHWINDER SINGH(Self) PB-11-007-009-001/118 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
48
| KIRNDEEP KAUR(Self) PB-11-007-009-001/118 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
49
| BALKARN SINGH(Son) PB-11-007-009-001/127 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
50
| SUKHPREET KAUR(Daughter-in-Law) PB-11-007-009-001/127 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
51
| ANGREJ KAUR(Wife) PB-11-007-009-001/145 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
52
| JASVIR KAUR(Wife) PB-11-007-009-001/99 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
53
| KULWINDER KAUR(Wife) PB-11-007-009-001/154 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
54
| BALJEET KAUR(Wife) PB-11-007-009-001/119 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
55
| KIRMJEET KAUR(Wife) PB-11-007-009-001/102 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
56
| HAPPY SINGH(Son) PB-11-007-009-001/119 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
57
| GURDEEP SINGH(Self) PB-11-007-009-001/111 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
58
| PARAMJIT KAUR(Wife) PB-11-007-009-001/98 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
59
| BALWANT KAUR(Wife) PB-11-007-009-001/168 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
60
| SUKHWINDER KAUR(Wife) PB-11-007-009-001/185 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
61
| SANDEEP KAUR(Daughter-in-Law) PB-11-007-009-001/138 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
62
| MANPREET KAUR(Wife) PB-11-007-009-001/150 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
63
| SAUN SINGH(Self) PB-11-007-009-001/135 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
64
| RANI KAUR(Wife) PB-11-007-009-001/153 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
65
| JAGDEEP SINGH(Son) PB-11-007-009-001/119 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
66
| KALE KAUR(Wife) PB-11-007-009-001/180 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
67
| AMANDEEP KAUR(Wife) PB-11-007-009-001/171 | SC |
ਗਹਿਰੀ ਬਾਰਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL002909
| Credited |
12/09/2018
|
|
|
| Daily Attendence | 67 | 66 | 66 | 65 | 58 | 0 | 39 | | | | | | | | | | | | | | |