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
| JARNAIL SINGH(Self) PB-17-003-019-001/2 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| | | |
2617003WL01896
| Credited |
20/02/2014
|
|
|
2
| KULWINDER KAUR(Wife) PB-17-003-019-001/155 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| SATLUJ GRAMIN BANK | MANSA | 1880023 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
3
| CHAMKAUR SINGH(Self) PB-17-003-019-001/43 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| SATLUJ GRAMIN BANK | Ubha | 1880014 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
4
| RAJA SINGH(Self) PB-17-003-019-001/46 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| SATLUJ GRAMIN BANK | UBHA | 0000002 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
5
| JASPAL SINGH(Son) PB-17-003-019-001/54 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| SATLUJ GRAMIN BANK | UBHA | 0000002 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
6
| PARMJEET KAUR(Self) PB-17-003-019-001/104 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| SATLUJ GRAMIN BANK | Ubha | 1880014 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
7
| MAJOR SINGH(Self) PB-17-003-019-001/105 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| SATLUJ GRAMIN BANK | MANSA | 1880023 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
8
| VIDYA DEVI(Wife) PB-17-003-019-001/119 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| SATLUJ GRAMIN BANK | Ubha | 1880014 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
9
| AJAIB SINGH(Self) PB-17-003-019-001/128 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| SATLUJ GRAMIN BANK | Ubha | 1880014 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
10
| SARBJEET KAUR(Wife) PB-17-003-019-001/129 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| SATLUJ GRAMIN BANK | Ubha | 1880014 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
11
| MANPREET SINGH(Self) PB-17-003-019-001/15 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| SATLUJ GRAMIN BANK | Ubha | 1880014 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
12
| PARMJEET KAUR(Self) PB-17-003-019-001/22 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| SATLUJ GRAMIN BANK | UBHA | 0000002 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
13
| MALKIT KAUR(Wife) PB-17-003-019-001/23 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| SATLUJ GRAMIN BANK | Ubha | 1880014 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
14
| JASWINDER KAUR(Wife) PB-17-003-019-001/26 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| SATLUJ GRAMIN BANK | MANSA | 1880023 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
15
| JERNAIL KAUR(Wife) PB-17-003-019-001/97 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| SATLUJ GRAMIN BANK | Ubha | 1880014 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
16
| TEJ KAUR(Self) PB-17-003-019-001/93 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
17
| BHARBHUR SINGH(Self) PB-17-003-019-001/88 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
18
| PARMJEET KAUR(Wife) PB-17-003-019-001/36 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
19
| RAJ KAUR(Wife) PB-17-003-019-001/27 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
20
| MALKIT SINGH(Self) PB-17-003-019-001/25 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
21
| HARDEEP KAUR(Mother) PB-17-003-019-001/73 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
22
| CHARANJIT KAUR(Wife) PB-17-003-019-001/77 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
23
| JASWANT KAUR(Self) PB-17-003-019-001/84 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
24
| MANPREET KAUR(Self) PB-17-003-019-001/153 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
|
|
|
P
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
25
| HARBANS KAUR(Wife) PB-17-003-019-001/154 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
26
| GURJEET KAUR(Wife) PB-17-003-019-001/147 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
27
| BALJEET KAUR(Wife) PB-17-003-019-001/121 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
28
| PARMJEET KAUR(Wife) PB-17-003-019-001/125 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
29
| MANPREET KAUR(Wife) PB-17-003-019-001/126 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
30
| KULDEEP KAUR(Wife) PB-17-003-019-001/108 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | SADDA SINGH WALA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
31
| VEERPAL KAUR(Wife) PB-17-003-019-001/111 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL002918
| Credited |
12/05/2015
|
|
|
32
| RANI KAUR(Wife) PB-17-003-019-001/1 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
33
| SURJEET KAUR(Self) PB-17-003-019-001/100 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
34
| JAGJIT SINGH(Self) PB-17-003-019-001/57 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB GRAMIN BANK | SADDA SINGH WALA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
35
| JASVIR KAUR(Wife) PB-17-003-019-001/65 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
36
| JASMAIL KAUR(Wife) PB-17-003-019-001/156 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
37
| RANI KAUR(Self) PB-17-003-019-001/157 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB GRAMIN BANK | SADDA SINGH WALA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
38
| BIRCHO KAUR(Self) PB-17-003-019-001/16 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
39
| AMARJEET KAUR(Self) PB-17-003-019-001/171 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
40
| JAGAN SINGH(Self) PB-17-003-019-001/92 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| SATLUJ GRAMIN BANK | MANSA | PSIB0SGB002 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
41
| SUKHWINDER SINGH(Self) PB-17-003-019-001/94 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| SATLUJ GRAMIN BANK | Ubha | PSIB0SGB002 |
2617003WL002918
| Credited |
26/03/2015
|
|
|
42
| PAL KAUR(Self) PB-17-003-019-001/32 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
43
| JAGDEV KAUR(Self) PB-17-003-019-001/67 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
44
| GURCHAIT SINGH(Self) PB-17-003-019-001/17 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| SATLUJ GRAMIN BANK | Ubha | PSIB0SGB002 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
45
| VEERPAL SINGH(Self) PB-17-003-019-001/81 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| SATLUJ GRAMIN BANK | Ubha | 1880014 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
46
| MANJIT KAUR(Self) PB-17-003-019-001/89 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| SATLUJ GRAMIN BANK | UBHA | 0000002 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
47
| MAJOR SINGH(Self) PB-17-003-019-001/101 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| SATLUJ GRAMIN BANK | Ubha | 1880014 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
48
| MOHINDER KAUR(Self) PB-17-003-019-001/68 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
49
| JASWANT KAUR(Self) PB-17-003-019-001/69 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
50
| BILLU SINGH(Self) PB-17-003-019-001/87 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
51
| SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
52
| PARMJEET KAUR(Self) PB-17-003-019-001/180 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
53
| KULDEEP SINGH(Self) PB-17-003-019-001/20 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
54
| MANGAL SINGH(Self) PB-17-003-019-001/102 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
55
| BHOLI(Wife) PB-17-003-019-001/103 | OTHER |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617003WL01896
| Credited |
20/02/2014
|
|
|
| Daily Attendence | 43 | 47 | 49 | 50 | 49 | 49 | 50 | 52 | 50 | 51 | 50 | 47 | | | | | | | | | | | | | | |