S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Tarsem(Self) PB-02-001-007-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
2
| Harpal Singh(Self) PB-02-001-007-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
3
| Seema(Self) PB-02-001-007-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
4
| Beero(Self) PB-02-001-007-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
5
| manpreet kaur(Self) PB-02-001-049-001/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
6
| dana masie PB-02-001-095-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003974
| Credited |
31/05/2021
|
|
|
7
| Satwant(Self) PB-02-001-110-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
8
| Jugraj masih(Self) PB-02-001-110-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
9
| Dilbagh(Self) PB-02-001-110-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003974
| Credited |
31/05/2021
|
|
|
10
| Kewal masih(Self) PB-02-001-110-001/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003974
| Credited |
31/05/2021
|
|
|
11
| Balwinder kaur PB-02-001-110-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
12
| Gurdeep Singh(Self) PB-02-001-007-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
13
| Ajaydeep Singh(Self) PB-02-001-095-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
14
| Harjinder Singh(Self) PB-02-001-095-001/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
31/05/2021
|
|
|
15
| Raju masih PB-02-001-007-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
31/05/2021
|
|
|
16
| Lukka masih(Self) PB-02-001-007-001/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
31/05/2021
|
|
|
17
| Labha masih(Self) PB-02-001-007-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
18
| Jasbir(Wife) PB-02-001-005-001/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
19
| Amandeep(Wife) PB-02-001-110-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
20
| GURPREET SINGH PB-02-001-113-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
21
| Manir masih(Self) PB-02-001-005-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
22
| yusaf masih(Self) PB-02-001-005-001/329 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
23
| Yuvraj(Self) PB-02-001-095-001/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
24
| Sahib masih(Self) PB-02-001-005-001/310 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
25
| Sawinder Singh(Self) PB-02-001-095-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
26
| samsher singh(Self) PB-02-001-095-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
27
| Maqbool Masih(Self) PB-02-001-007-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
28
| gurpreet singh(Self) PB-02-001-049-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
29
| Heera Lal(Self) PB-02-001-148-002/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
31/05/2021
|
|
|
30
| Simai masih(Self) PB-02-001-007-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
31
| saba(Self) PB-02-001-007-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
32
| Sarbjit(Self) PB-02-001-007-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
33
| sokhbir singh(Self) PB-02-001-110-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
34
| Natwar singh(Self) PB-02-001-110-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
35
| Shinda masih(Self) PB-02-001-005-001/309 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
36
| Maluk mashi(Self) PB-02-001-005-001/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
37
| Yunus masih(Self) PB-02-001-005-001/301 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
38
| Markas masih(Self) PB-02-001-005-001/330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
39
| Jatinderpal singh(Self) PB-02-001-095-001/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL003974
| Credited |
31/05/2021
|
|
|
40
| Joban(Self) PB-02-001-032-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
41
| Narain Singh(Self) PB-02-001-032-001/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
42
| Kuldeep Singh(Self) PB-02-001-032-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
43
| Vicky masih(Self) PB-02-001-032-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
44
| SUKHO KAUR PB-02-001-032-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003974
| Credited |
01/06/2021
|
|
|
45
| RANJIT SINGH PB-02-001-032-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
31/05/2021
|
|
|
46
| Darshan Singh(Self) PB-02-001-032-001/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
47
| Jasbir Singh(Self) PB-02-001-148-002/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
48
| Kawaljit kaur(Self) PB-02-001-032-001/148 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
31/05/2021
|
|
|
49
| Sajan masih(Self) PB-02-001-032-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
50
| Sucha masih(Self) PB-02-001-032-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
51
| rashpal singh(Self) PB-02-001-032-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
52
| vijay masih(Self) PB-02-001-032-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
53
| Sukhwinder kaur(Self) PB-02-001-032-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
54
| Harjinder kaur(Self) PB-02-001-032-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | CHOLTA KHURD TEH. KHARAR | PUNB0PGB003 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
55
| Bhajan Singh(Self) PB-02-001-032-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
56
| Pram masih(Self) PB-02-001-032-001/146 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
57
| suman(Self) PB-02-001-005-001/328 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
58
| poonam(Wife) PB-02-001-005-001/329 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
59
| Bashir masih(Self) PB-02-001-005-001/336 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
60
| Najira(Wife) PB-02-001-005-001/336 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
61
| Amarjit kaur(Self) PB-02-001-032-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
62
| Gurlal Singh(Self) PB-02-001-095-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| AXIS BANK | BATALA | UTIB0001008 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
63
| Rakash(Self) PB-02-001-095-001/184 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| AXIS BANK | Hardowal | UTIB0002404 |
2602001WL003974
| Credited |
31/05/2021
|
|
|
64
| Harpreet(Self) PB-02-001-095-001/190 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| AXIS BANK | Hardowal | UTIB0002404 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
65
| Sukhdev Singh(Self) PB-02-001-032-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| AXIS BANK | FATEHGARH CHURIAN | UTIB0001275 |
2602001WL003974
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 65 | 65 | 65 | 65 | 65 | 65 | 0 | 63 | 63 | 63 | 63 | 63 | | | | | | | | | | | | | | |