S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Suresh kumar(Self) PB-07-003-047-001/77 | OTHER |
FATEHPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
2
| Sunil Kumar(Son) PB-07-003-010-001/137 | OTHER |
BEH LAKHAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
3
| suman kumari(Self) PB-07-003-013-002/174 | OTHER |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL011899
| Credited |
31/05/2019
|
|
|
4
| Balwinder singh(Self) PB-07-003-021-001/135 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
5
| Santokh singh(Self) PB-07-003-070-001/43 | OTHER |
RAJWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
6
| Tarlok singh(Self) PB-07-003-098-001/21 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
7
| Sandeep singh(Self) PB-07-003-098-001/124 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
8
| paramjit(Self) PB-07-003-032-001/104 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
9
| Gaurav(Self) PB-07-003-047-001/91 | OTHER |
FATEHPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
10
| Sashi kla PB-07-003-018-001/111 | OTHER |
BHAMBOTAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
11
| Tarsem Lal(Self) PB-07-003-018-001/128 | OTHER |
BHAMBOTAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
12
| Neelam Kumari(Wife) PB-07-003-001-001/165 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
13
| yash kumar(Self) PB-07-003-098-001/126 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
14
| Ashok kumar(Self) PB-07-003-098-001/134 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
15
| Gurmukh Singh(Self) PB-07-003-098-001/34 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
16
| Reena devi(Self) PB-07-003-098-001/77 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
17
| sunita devi(Self) PB-07-003-013-002/173 | OTHER |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
18
| Manjeet kaur(Wife) PB-07-003-098-001/121 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
19
| Sukhdev Singh(Self) PB-07-003-050-001/19 | OTHER |
HALER
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
20
| jyoti bala(Wife) PB-07-003-032-001/68 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
21
| pushpa devi(Wife) PB-07-003-032-001/16 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
22
| gurdial singh(Brother) PB-07-003-070-001/60 | OTHER |
RAJWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC010065 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
23
| RADHA RANI(Wife) PB-07-003-032-001/76 | OTHER |
BANKARANPUR
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
24
| Rajni bala(Self) PB-07-003-032-001/80 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
25
| Rama Devi(Self) PB-07-003-050-001/72 | OTHER |
HALER
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
26
| anita devi(Wife) PB-07-003-032-001/17 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
27
| Sheela Devi(Wife) PB-07-003-032-001/36 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
28
| Anju Devi(Self) PB-07-003-042-001/146 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
29
| Parmla Devi(Self) PB-07-003-050-001/94 | SC |
HALER
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
30
| Bodh Raj PB-07-003-047-001/8 | SC |
FATEHPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
31
| Rajni devi(Self) PB-07-003-032-001/81 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 240 |
2400
|
0
|
0
|
2400
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
32
| KANTA DEVI(Wife) PB-07-003-050-001/8 | SC |
HALER
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
33
| veena Devi(Self) PB-07-003-050-001/84 | OTHER |
HALER
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
34
| Swarno Devi(Self) PB-07-003-050-001/92 | SC |
HALER
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
35
| Shanti Devi(Self) PB-07-003-050-001/97 | SC |
HALER
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
36
| Sarla devi(Self) PB-07-003-032-001/89 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
37
| Ajay kumar(Self) PB-07-003-032-001/99 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
38
| Raman kumar(Self) PB-07-003-032-001/101 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
39
| kamal singh(Self) PB-07-003-021-001/134 | OTHER |
BEH MAWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
40
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
41
| Bimla Devi(Wife) PB-07-003-012-001/18 | SC |
BEH RANGA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
42
| kiran bala(Self) PB-07-003-013-002/171 | OTHER |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
43
| Usha devi(Wife) PB-07-003-098-001/119 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
44
| munish kumar(Self) PB-07-003-032-001/102 | OTHER |
BANKARANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
45
| Usha devi(Self) PB-07-003-098-001/84 | OTHER |
Upper Rajwal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
46
| Kanta Devi(Self) PB-07-003-042-001/147 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
47
| Salochna Devi(Self) PB-07-003-027-001/12 | OTHER |
BHATOLI 594
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
48
| Naresh Kumar(Self) PB-07-003-047-001/57 | OTHER |
FATEHPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| INDIAN BANK | TALWARA | IDIB000T063 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
49
| kishori lal(Brother) PB-07-003-042-001/1 | OTHER |
DHAAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607003WL006080
| Credited |
07/02/2019
|
|
|
50
| Asha Devi(Mother) PB-07-003-013-002/61 | OTHER |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
51
| Vijay Kumar(Brother) PB-07-003-013-002/124 | OTHER |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
52
| Chanchla Devi(Husband) PB-07-003-013-002/127 | OTHER |
BARI (1)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
53
| Satpal PB-07-003-010-001/33 | OTHER |
BEH LAKHAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL006080
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 53 | 0 | 52 | 52 | 51 | 51 | 51 | 51 | 0 | 51 | 51 | 49 | 46 | 46 | 45 | | | | | | | | | | | | | | |