S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| MEHAR CHAND(Self) PB-14-002-043-001/192 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
2
| SURINDER KUMAR(Self) PB-14-002-043-001/283 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
3
| NAND KISHOR(Self) PB-14-002-043-001/331 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
4
| CHARANJIT(Self) PB-14-002-043-001/280 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
5
| SURINDER PAL(Self) PB-14-002-043-001/291 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
6
| RAKESH KUMAR(Self) PB-14-002-043-001/144 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
7
| OM NARAYAN(Self) PB-14-002-043-001/400 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
8
| SIRI RAM(Self) PB-14-002-043-001/312 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
9
| GURMITO(Self) PB-14-002-043-001/197 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
10
| JOGINDRO DEVI(Self) PB-14-002-043-001/185 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
11
| SURINDER KAUR(Self) PB-14-002-043-001/165 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
01/12/2021
|
|
|
12
| CHARANJIT(Husband) PB-14-002-043-001/181 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
13
| BALBIR CHAND(Self) PB-14-002-029-001/81 | OTHER |
JHANDUPUR (375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
14
| RAM KISHAN(Self) PB-14-002-043-001/299 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
15
| SATIA DEVI(Self) PB-14-002-043-001/204 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
16
| PUSHPA(Self) PB-14-002-043-001/212 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
17
| PARDEEP KUMAR(Self) PB-14-002-043-001/220 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
18
| NARINDER KAUR(Self) PB-14-002-043-001/221 | OTHER |
MALEWAL ((375)
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
19
| GOGI(Self) PB-14-002-043-001/228 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
20
| REENA DEVI(Self) PB-14-002-043-001/229 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
21
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
22
| SUNITA DEVI(Wife) PB-14-002-043-001/275 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
23
| JOGINDER(Self) PB-14-002-043-001/316 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
24
| SURINDER PAL(Self) PB-14-002-043-001/320 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
25
| CHHINDO(Self) PB-14-002-043-001/324 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
26
| SHYAM SUNDER(Self) PB-14-002-043-001/338 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
27
| MANOHAR LAL(Self) PB-14-002-043-001/343 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
28
| RAMANDEEP(Self) PB-14-002-043-001/354 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
29
| DARSHNA DEVI(Wife) PB-14-002-043-001/374 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
30
| HARDEEP KUMAR(Self) PB-14-002-043-001/402 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
31
| ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
01/12/2021
|
|
|
32
| ਜਸਪਾਲ(Self) PB-14-002-043-001/80 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
33
| ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
34
| ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
35
| GIANO(Self) PB-14-002-043-001/394 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
36
| SHAM LAL(Self) PB-14-002-043-001/399 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
37
| RAMAN DEVI(Self) PB-14-002-064-001/81 | SC |
SINGHPUR (373)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
01/12/2021
|
|
|
38
| PARVEEN KUMARI(Self) PB-14-002-064-001/96 | OTHER |
SINGHPUR (373)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
39
| SUNITA(Self) PB-14-002-043-001/302 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
40
| SUMIT KUMAR(Self) PB-14-002-043-001/386 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
41
| PALWINDER KUMAR(Self) PB-14-002-043-001/375 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
42
| VIJAY KUMAR(Self) PB-14-002-043-001/367 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
43
| ਰਾਣੀ(Wife) PB-14-002-043-001/92 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007495
| Credited |
01/12/2021
|
|
|
44
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
45
| BALRAM(Self) PB-14-002-043-001/308 | OTHER |
MALEWAL ((375)
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
46
| ਜੀਤ ਰਾਮ PB-14-002-043-001/21 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
47
| BIMLA DEVI(Self) PB-14-002-043-001/211 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
48
| BAKHSHO(Self) PB-14-002-043-001/107 | SC |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
01/12/2021
|
|
|
49
| NISHA(Wife) PB-14-002-043-001/116 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
01/12/2021
|
|
|
50
| REENA(Wife) PB-14-002-043-001/129 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
51
| REKHA RANI(Self) PB-14-002-043-001/135 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
52
| NEELAM(Self) PB-14-002-043-001/136 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
53
| ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
54
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL007495
| Credited |
01/12/2021
|
|
|
55
| ਰਾਮ ਪਾਲ PB-14-002-043-001/17 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
56
| ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL007495
| Credited |
01/12/2021
|
|
|
57
| CHAMAN LAL(Self) PB-14-002-043-001/158 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
58
| SANTOH KUMAR(Self) PB-14-002-043-001/286 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | Balachaur Main Chowk | SBIN0017019 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
59
| SANJEEV KUMAR(Self) PB-14-002-043-001/332 | OTHER |
MALEWAL ((375)
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| HDFC | Pojewal | HDFC0003408 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
60
| GURPREET SINGH(Self) PB-14-002-043-001/384 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| HDFC | Pojewal | HDFC0003408 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
61
| HARI KISHAN(Self) PB-14-002-043-001/276 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
62
| JASPAL(Self) PB-14-002-043-001/281 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
63
| KANTA DEVI(Self) PB-14-002-043-001/199 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| BANK OF INDIA | CHANDPUR RURKI | BKID0006342 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
64
| MULKH RAJ(Self) PB-14-002-043-001/383 | OTHER |
MALEWAL ((375)
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
65
| RAJ RANI(Self) PB-14-002-043-001/151 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
66
| DAULAT RAM(Self) PB-14-002-043-001/164 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | SAHIBA | SBIN0050160 |
2614002WL007495
| Credited |
30/11/2021
|
|
|
67
| BIMLA DEVI(Wife) PB-14-002-043-001/65 | OTHER |
New Malewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL007495
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 67 | 0 | 63 | 63 | 63 | 63 | 63 | 62 | 0 | 51 | | | | | | | | | | | | | | |