S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JASVIR KAUR(Wife) PB-17-004-035-001/137 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2617004WL001399
| Credited |
04/05/2016
|
|
|
2
| JASWANT KAUR(Self) PB-17-004-035-001/189 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2617004WL001399
| Credited |
04/05/2016
|
|
|
3
| KULJEET KAUR(Wife) PB-17-004-035-001/33 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2617004WL001399
| Credited |
04/05/2016
|
|
|
4
| SATPAL SINGH(Self) PB-17-004-035-001/69 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2617004WL001399
| Credited |
04/05/2016
|
|
|
5
| SUKHWINDER(Wife) PB-17-004-035-001/112 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
P
|
P
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
6
| KISHNA DEVI(Self) PB-17-004-035-001/122 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
|
P
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
16/04/2016
|
|
|
7
| BALWANT KAUR PB-17-004-035-001/149 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
8
| TEJA SINGH(Self) PB-17-004-035-001/86 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
9
| GURDIAL KAUR(Mother) PB-17-004-035-001/89 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
P
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
10
| BUTA SINGH(Father) PB-17-004-035-001/135 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
11
| BALA SINGH PB-17-004-035-001/62 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
P
|
P
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
12
| PALA SINGH(Husband) PB-17-004-035-001/16 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
13
| JAGMEL SINGH(Self) PB-17-004-035-001/108 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
14
| INDRA DEVI PB-17-004-035-001/200 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
15
| GURJANT SINGH(Self) PB-17-004-035-001/134 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
|
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
16
| MIDHU SINGH(Self) PB-17-004-035-001/96 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
17
| KARAMJEET KAUR(Self) PB-17-004-035-001/145 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
|
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
18
| MANJEET KAUR(Wife) PB-17-004-035-001/95 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
P
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
16/04/2016
|
|
|
19
| GURCHARAN SINGH(Self) PB-17-004-035-001/83 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
20
| SAIMA SINGH(Self) PB-17-004-035-001/32 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
21
| DES RAJ(Self) PB-17-004-035-001/25 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
P
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
22
| PARAMJEET KAUR(Self) PB-17-004-035-001/144 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
|
|
|
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
23
| HARNEK SINGH(Self) PB-17-004-035-001/12 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
|
P
|
P
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
24
| RANBIR SINGH(Self) PB-17-004-035-001/165 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
P
|
P
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
25
| VINOD KUMAR(Self) PB-17-004-035-001/179 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
26
| RAJVINDER SINGH(Self) PB-17-004-035-001/192 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
27
| VEERA SINGH(Self) PB-17-004-035-001/59 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
P
|
P
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
28
| VIJAY KUMAR(Self) PB-17-004-035-001/26 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
29
| SANTOSH SINGH(Self) PB-17-004-035-001/47 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
|
|
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
30
| SANDEEP KAUR(Self) PB-17-004-035-001/143 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
31
| KULWANT KAUR PB-17-004-035-001/196 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
32
| RAJA SINGH(Self) PB-17-004-035-001/63 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
P
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
33
| KULWINDER KAUR(Wife) PB-17-004-035-001/64 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
P
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
34
| PARMJEET KAUR(Wife) PB-17-004-035-001/49 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
35
| SAWITRI DEVI(Wife) PB-17-004-035-001/138 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
36
| MANJEET KAUR(Wife) PB-17-004-035-001/140 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
37
| HARWINDER KAUR(Wife) PB-17-004-035-001/38 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
P
|
P
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
38
| SUKHJEET KAUR(Wife) PB-17-004-035-001/31 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
|
|
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
39
| SUKHJIT KAUR(Wife) PB-17-004-035-001/75 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
40
| MANJEET KAUR(Wife) PB-17-004-035-001/77 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | FATTA MALUKA | SBIN0050301 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
41
| SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
|
P
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
42
| AMARJEET KAUR(Wife) PB-17-004-035-001/68 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
43
| KULWINDER KAUR(Wife) PB-17-004-035-001/35 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
44
| KARAMJEET KAUR(Wife) PB-17-004-035-001/141 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
|
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
45
| NACHHATAR SINGH(Self) PB-17-004-035-001/99 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
46
| GURWINDER KAUR(Wife) PB-17-004-035-001/142 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
47
| CHARNA SINGH(Self) PB-17-004-035-001/110 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
48
| HARBANS KAUR(Wife) PB-17-004-035-001/19 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
|
P
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
49
| KULDEEP KAUR PB-17-004-035-001/182 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
|
|
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
50
| SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
51
| MANJEET KAUR(Wife) PB-17-004-035-001/42 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
|
P
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
52
| GUDDI KAUR(Wife) PB-17-004-035-001/46 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
53
| KRISHNA KAUR(Wife) PB-17-004-035-001/6 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
|
|
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
54
| HARPAL KAUR(Wife) PB-17-004-035-001/51 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
55
| SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
|
|
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
56
| GURMAIL KAUR(Wife) PB-17-004-035-001/86 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
P
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
57
| NIHALU RAM(Self) PB-17-004-035-001/162 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
58
| VAKIL CHAND(Self) PB-17-004-035-001/160 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
59
| BINDER KAUR(Wife) PB-17-004-035-001/126 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
60
| SUKHPREET KAUR(Wife) PB-17-004-035-001/118 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
61
| GURMEET KAUR(Wife) PB-17-004-035-001/71 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
16/04/2016
|
|
|
62
| HARPAL KAUR(Wife) PB-17-004-035-001/62 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
|
P
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
63
| SURSATI DEVI(Self) PB-17-004-035-001/186 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
64
| RAVINA BAGEM(Wife) PB-17-004-035-001/54 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
|
|
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
65
| KARAMJEET KAUR(Wife) PB-17-004-035-001/67 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
66
| RANI KAUR(Wife) PB-17-004-035-001/69 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
|
|
|
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL004862
| Credited |
03/10/2017
|
|
|
67
| sarbjit kaur(Wife) PB-17-004-035-001/221 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
68
| MAHINDER KAUR(Wife) PB-17-004-035-001/80 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
P
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
69
| KIRANJIT KAUR(Wife) PB-17-004-035-001/215 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
|
|
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
70
| BALJEET KAUR(Wife) PB-17-004-035-001/175 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
71
| SHER SINGH(Self) PB-17-004-035-001/234-A | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
72
| GURDEEP SINGH(Self) PB-17-004-035-001/21 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
P
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
73
| CHARANJIT KAUR(Wife) PB-17-004-035-001/166 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
|
|
|
P
|
P
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001399
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 39 | 39 | 38 | 46 | 43 | 49 | 52 | | | | | | | | | | | | | | |