S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BALJIT KAUR(Self) PB-10-001-073-001/119 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| | | |
2610001WL004092
| Credited |
27/12/2017
|
|
|
2
| PALO(Wife) PB-10-001-073-001/35 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | MALERKOTLA | PSIB0000108 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
3
| KARNAIL KAUR(Self) PB-10-001-073-001/38 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | MALERKOTLA | PSIB0000108 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
4
| GURMIT KAUR(Self) PB-10-001-073-001/48 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | MALERKOTLA | PSIB0000108 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
5
| PIARO(Self) PB-10-001-073-001/93 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | MALERKOTLA | PSIB0000108 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
6
| Sinder kaur(Self) PB-10-001-073-001/126 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
7
| BALWINDER KAUR(Self) PB-10-001-073-001/122 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
8
| KULWANT KAUR(Self) PB-10-001-073-001/116 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
9
| MANPREET KAUR(Self) PB-10-001-073-001/117 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
10
| KAMALDEEP KAUR(Self) PB-10-001-073-001/118 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
11
| RIMPI KAUR(Self) PB-10-001-073-001/120 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
12
| Surinder singh(Self) PB-10-001-073-001/123 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
13
| Darshan kaur(Self) PB-10-001-073-001/124 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
14
| CHARAN SINGH(Self) PB-10-001-073-001/100 | OTHER |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
15
| GURMIT KAUR(Self) PB-10-001-073-001/103 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
16
| JASVIR KAUR PB-10-001-073-001/104 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
17
| Gulzar khan(Self) PB-10-001-073-001/105 | OTHER |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
18
| Sukhwinder Kaur PB-10-001-073-001/107 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
19
| HARDEEP KAUR(Self) PB-10-001-073-001/111 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
20
| Balvinder kaur(Self) PB-10-001-073-001/113 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
21
| KULWINDER SINGH(Self) PB-10-001-073-001/127 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
22
| Sukhwinder kaur(Self) PB-10-001-073-001/129 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
23
| PRITAM KAUR(Self) PB-10-001-073-001/44 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
24
| HARJINDER KAUR(Wife) PB-10-001-073-001/46 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
25
| JASBIR KAUR(Self) PB-10-001-073-001/36 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
26
| SARABJIT KAUR(Self) PB-10-001-073-001/50 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
27
| Tej kaur(Self) PB-10-001-073-001/51 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
28
| LAKHWINDER KAUR(Wife) PB-10-001-073-001/54 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
29
| Hakam Singh(Self) PB-10-001-073-001/55 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
30
| Sinder KAur(Self) PB-10-001-073-001/57 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
31
| Harjinder Kaur(Self) PB-10-001-073-001/58 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
32
| Charanjit Kaur(Self) PB-10-001-073-001/59 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
33
| Sukhpal Singh(Husband) PB-10-001-073-001/59 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
34
| Gurdev Kaur(Self) PB-10-001-073-001/60 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
35
| KARAMJIT SINGH(Self) PB-10-001-073-001/88 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
36
| MANJIT KAUR(Wife) PB-10-001-073-001/88 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
37
| MALKIT KAUR(Self) PB-10-001-073-001/89 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
38
| BUDH RAM(Self) PB-10-001-073-001/92 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
39
| TAHIL SINGH(Self) PB-10-001-073-001/64 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
40
| JASVIR KAUR PB-10-001-073-001/68 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
41
| JASWINDER KAUR PB-10-001-073-001/69 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
42
| MANJIT KAUR PB-10-001-073-001/70 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
43
| BALJIT KAUR PB-10-001-073-001/71 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
44
| KARAMJIT KAUR PB-10-001-073-001/72 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
45
| JASVIR KAUR PB-10-001-073-001/73 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
46
| KULWANT KAUR PB-10-001-073-001/74 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
47
| RANJIT KAUR(Self) PB-10-001-073-001/75-A | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
48
| KRISHNA KAUR PB-10-001-073-001/76 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
49
| BABALI PB-10-001-073-001/78 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
50
| SARBJIT KAUR PB-10-001-073-001/79 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
51
| DARSHAN SINGH(Husband) PB-10-001-073-001/80 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
52
| Sudagar singh(Father) PB-10-001-073-001/82-A | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL009683
| Credited |
12/03/2019
|
|
|
53
| Amarjit Singh(Husband) PB-10-001-073-001/83 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
54
| PARDEEP KAUR(Self) PB-10-001-073-001/84 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
55
| JASWANT KAUR(Self) PB-10-001-073-001/85 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
56
| Kamaljeet kaur(Daughter) PB-10-001-073-001/104 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
57
| KAMALJIT KAUR PB-10-001-073-001/121 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL009683
| Credited |
13/03/2019
|
|
|
58
| Parmjit kaur(Self) PB-10-001-073-001/125 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
59
| Jaswinder kaur(Wife) PB-10-001-073-001/101 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
60
| BALJINDER KAUR(Self) PB-10-001-073-001/110 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
61
| SINDER KAUR(Wife) PB-10-001-073-001/61 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
62
| Jaswinder Kaur(Wife) PB-10-001-073-001/55 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
63
| BEANT SINGH(Self) PB-10-001-073-001/34 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
64
| Swarnjit kaur(Self) PB-10-001-073-001/128 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
65
| Kaka Singh(Self) PB-10-001-073-001/10 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
66
| PARMINDER KAUR PB-10-001-073-001/102 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MALERKOTLA | SBIN0001762 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
67
| CHARANJIT KAUR PB-10-001-073-001/96 | SC |
ਮਾਨਕਹੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| AXIS BANK | MALERKOTLA (PUNJAB) | UTIB0000419 |
2610001WL004092
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 67 | 67 | 65 | 0 | 63 | 58 | 49 | 38 | | | | | | | | | | | | | | |