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
| ਮਹਿੰਦਰ ਕੌਰ PB-14-001-055-001/10 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
2
| ਜਸਵੀਰ ਕੌਰ PB-14-001-055-001/11 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
3
| Manjit Kaur(Wife) PB-14-001-055-001/17 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
4
| Nirmal Kaur(Wife) PB-14-001-055-001/18 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
5
| Ranjit Kaur(Wife) PB-14-001-055-001/2 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
6
| Kulwinder Kaur(Wife) PB-14-001-055-001/20 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
7
| Harpreet Kaur(Self) PB-14-001-055-001/21 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
8
| Anita Rani(Self) PB-14-001-055-001/22 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
9
| Harpreet Kaur(Wife) PB-14-001-055-001/33 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
10
| Kamaljeet Kaur(Self) PB-14-001-055-001/37 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
11
| Kuldeep Kaur(Wife) PB-14-001-055-001/4 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
12
| Gurdeep Singh PB-14-001-060-001/140 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
13
| Shinder Kaur(Self) PB-14-001-060-001/148 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
14
| Rani(Self) PB-14-001-060-001/158 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
15
| Raj Kaur(Self) PB-14-001-060-001/159 | SC |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
16
| Mandeep Kaur(Wife) PB-14-001-060-001/17 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
17
| ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/22 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
18
| ਸੰਜਨਾ PB-14-001-060-001/25 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
20/10/2021
|
|
|
19
| Satnam Kaur(Wife) PB-14-001-060-001/33 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
20
| Simar Kaur(Mother) PB-14-001-060-001/37 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
21
| ਬੱਗਾ ਸਿੰਘ PB-14-001-060-001/39 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
22
| Jaswinder Kaur(Wife) PB-14-001-060-001/39 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
23
| Sheela Devi(Self) PB-14-001-060-001/101 | SC |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
24
| Gurmeet Kaur(Wife) PB-14-001-060-001/12 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
25
| ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-060-001/41 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
26
| Saroop Kaur(Wife) PB-14-001-060-001/45 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
27
| Manjit Kaur(Wife) PB-14-001-060-001/52 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
28
| Dhian Kaur(Wife) PB-14-001-060-001/57 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
29
| ਦੇਸ ਕੌਰ PB-14-001-060-001/60 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
30
| Chanan Singh(Self) PB-14-001-060-001/76 | SC |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
31
| Manjit Kaur(Wife) PB-14-001-060-001/8 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
32
| Shinder Kaur(Self) PB-14-001-060-001/84 | SC |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
33
| Kashmir Kaur(Wife) PB-14-001-060-001/85 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
34
| Piara Singh(Self) PB-14-001-060-001/86 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
35
| Jasvir Kaur(Wife) PB-14-001-060-001/88 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
36
| Manjit Kaur(Self) PB-14-001-060-001/93 | SC |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
37
| Bhola Rani(Self) PB-14-001-060-001/99 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
38
| Jhalman Ram PB-14-001-023-001/135 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL005504
| Credited |
08/10/2021
|
|
|
39
| Gurpal Ram PB-14-001-023-001/136 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL005504
| Credited |
08/10/2021
|
|
|
40
| ਪਿਆਰ ਕੌਰ(Wife) PB-14-001-023-001/24 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL005504
| Credited |
08/10/2021
|
|
|
41
| ਹਰਮੇਸ਼ ਲਾਲ PB-14-001-023-001/4 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL005504
| Credited |
08/10/2021
|
|
|
42
| ਹਰੀ ਪ੍ਕਾਸ਼(Self) PB-14-001-023-001/62 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL005504
| Credited |
08/10/2021
|
|
|
43
| Kamlesh Kaur PB-14-001-023-001/80 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
44
| ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL005504
| Credited |
08/10/2021
|
|
|
45
| ਮੱਖਣ ਰਾਮ(Husband) PB-14-001-023-001/35 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL005504
| Credited |
08/10/2021
|
|
|
46
| Ram Pal(Self) PB-14-001-023-001/188 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL005504
| Credited |
08/10/2021
|
|
|
47
| Nirmal Kaur(Wife) PB-14-001-055-001/24 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL005504
| Credited |
08/10/2021
|
|
|
48
| Raj Rani(Self) PB-14-001-060-001/90 | SC |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
49
| ਬਿਮਲਾ ਕੌਰ PB-14-001-060-001/6 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
50
| ਭਜਨ ਕੌਰ PB-14-001-060-001/13 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
51
| Sukhdev Singh(Self) PB-14-001-060-001/131 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
52
| Gurnek Ram(Self) PB-14-001-023-001/45 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
53
| Surjit Kaur(Wife) PB-14-001-055-001/25 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
54
| Diyal Kaur(Self) PB-14-001-060-001/80 | SC |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
55
| Charan Kaur(Self) PB-14-001-055-001/69 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL005504
| Credited |
08/10/2021
|
|
|
56
| ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-023-001/51 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | Laroya | 19 |
2614001WL005504
| Credited |
08/10/2021
|
|
|
57
| Surjit Singh(Self) PB-14-001-055-001/50 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Laroya | 19 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
58
| ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL005504
| Credited |
08/10/2021
|
|
|
59
| ਗੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-023-001/23 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL005504
| Credited |
08/10/2021
|
|
|
60
| Makhan Ram(Self) PB-14-001-023-001/107 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
61
| Harwinder Kaur(Wife) PB-14-001-023-001/108 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
62
| Tirath Kaur(Self) PB-14-001-023-001/109 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
63
| ਬਲਵੀਰ ਚੰਦ(Self) PB-14-001-023-001/54 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL005504
| Credited |
08/10/2021
|
|
|
64
| ਤੇਜ ਕੌਰ PB-14-001-060-001/40 | SC |
PANDRAWAL (206)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
65
| ਜਗਤਾਰ ਸਿੰਘ(Self) PB-14-001-023-001/51 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL005504
| Credited |
08/10/2021
|
|
|
66
| ਨੀਟਾ(Wife) PB-14-001-023-001/52 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL005504
| Credited |
08/10/2021
|
|
|
67
| Ram Lal PB-14-001-023-001/72 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
68
| Kashmir Kaur PB-14-001-023-001/77 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
69
| Surinder Kaur(Wife) PB-14-001-023-001/188 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
70
| Asha Rani(Self) PB-14-001-023-001/106 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
71
| Sandeep Kumar(Self) PB-14-001-023-001/189 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
72
| Chanan Singh(Self) PB-14-001-023-001/187 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2614001WL005504
| Credited |
07/10/2021
|
|
|
73
| ਜਸਪਾਲ ਕੌਰ(Wife) PB-14-001-023-001/42 | OTHER |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2614001WL005504
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 73 | 73 | 73 | 0 | 69 | 67 | 65 | 63 | 47 | 17 | | | | | | | | | | | | | | |