S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SATIA(Mother) PB-14-002-051-001/24 | OTHER |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2614002WL002526
| Credited |
04/05/2016
|
|
|
2
| SHAMSHER SINGH(Self) PB-14-002-051-001/95 | OTHER |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2614002WL002526
| Credited |
04/05/2016
|
|
|
3
| SEEBO(Mother) PB-14-002-067-001/46 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2614002WL002526
| Credited |
04/05/2016
|
|
|
4
| HARDIP SINGH(Self) PB-14-002-012-001/45 | OTHER |
CHANDPUR RURKI KHURD (366)
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | BANGA RAILWAY ROAD | PUNB0003900 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
5
| ਗੇਜੋ PB-14-002-014-001/46 | OTHER |
CHANDIANI KALAN (376)
|
P
|
P
|
P
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
6
| JASWINDER KAUR(Self) PB-14-002-015-001/103 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
P
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
7
| KRISHNA DEVI(Self) PB-14-002-015-001/106 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
8
| SANTOSH KUMARI(Self) PB-14-002-015-001/111 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
9
| VIDYA(Wife) PB-14-002-015-001/134 | OTHER |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
10
| KAMALJEET(Wife) PB-14-002-015-001/131 | OTHER |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
11
| KARTARI(Wife) PB-14-002-015-001/146 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
12
| ਹੁਸਨ ਲਾਲ PB-14-002-015-001/32 | OTHER |
CHANDIANI KHURD (231)
|
P
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
13
| ਬਿਮਲਾ ਦੋਵੀ(Self) PB-14-002-015-001/74 | OTHER |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
14
| ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-002-015-001/75 | OTHER |
CHANDIANI KHURD (231)
|
P
|
P
|
P
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
15
| ਗੁਰਦੀਸ਼ PB-14-002-015-001/76 | SC |
CHANDIANI KHURD (231)
|
P
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
16
| ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-002-015-001/77 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
17
| ਸੱਤਿਆ(Self) PB-14-002-015-001/78 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
18
| ਬਬਲੀ(Self) PB-14-002-015-001/84 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
P
|
P
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
19
| ਚਰਨੋ(Self) PB-14-002-015-001/85 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
P
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
20
| ਰਾਮ ਜੀ(Self) PB-14-002-015-001/86 | OTHER |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
21
| ਕਮਲਾ(Self) PB-14-002-015-001/91 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
22
| ਸਵਰਨ ਕੌਰ(Self) PB-14-002-015-001/96 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
23
| ਮਿੰਦੋ(Self) PB-14-002-015-001/97 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
24
| BHAJAN SINGH(Self) PB-14-002-011-001/65 | OTHER |
CHANDPUR RURKI KALAN (366)
|
P
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
25
| ਕੇਸਰੀ PB-14-002-067-001/3 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
26
| ਮਹਿੰਦਰ ਪਾਲ PB-14-002-067-001/19 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
27
| ਸਰਬਜੀਤ PB-14-002-067-001/4 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
28
| CHAMAN LAL(Self) PB-14-002-051-001/94 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
29
| SUKHVIR KAUR(Wife) PB-14-002-067-001/123 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
30
| ਸ਼ੀਸ਼ੋ ਦੇਵੀ(Wife) PB-14-002-051-001/30 | SC |
POJEWAL (371)
|
P
|
P
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
31
| CHANO(Self) PB-14-002-051-001/105 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
32
| ਜਸਪਾਲ ਰਾਏ PB-14-002-051-001/22 | OTHER |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
33
| ਗੁਰਚਰਨ ਚੰਦ PB-14-002-051-001/24 | OTHER |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
34
| BALBIR KAUR(Self) PB-14-002-051-001/91 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
35
| SANJEEV KUMAR(Self) PB-14-002-051-001/92 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
36
| PARVEEN KUMARI(Wife) PB-14-002-051-001/93 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
37
| DEEPA RANI(Wife) PB-14-002-051-001/84 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
38
| BINDER(Self) PB-14-002-051-001/86 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
39
| BALWINDER KAUR(Self) PB-14-002-051-001/87 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
40
| BALVIR KAUR(Wife) PB-14-002-051-001/88 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
41
| AMARJIT KAUR(Self) PB-14-002-051-001/106 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
42
| SEEMA RANI(Self) PB-14-002-051-001/107 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
43
| MANJIT KAUR(Wife) PB-14-002-067-001/118 | SC |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
44
| PARAMJIT KAUR(Self) PB-14-002-067-001/130 | SC |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
45
| BINDER(Self) PB-14-002-067-001/116 | SC |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
46
| VIJAY KUMAR(Self) PB-14-002-051-001/99 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
47
| SUNITA RANI(Wife) PB-14-002-067-001/100 | SC |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
48
| SURINDER KAUR(Wife) PB-14-002-067-001/104 | SC |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
49
| ਗੁਰਮੀਤ ਲਾਲ PB-14-002-067-001/52 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
50
| ਸ਼ਿੰਗਾਰਾ ਰਾਮ PB-14-002-067-001/20 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
51
| ਪਰਮਜੀਤ ਲਾਲ PB-14-002-067-001/76 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
52
| ਤਲਜਿੰਦਰ ਸਿੰਘ PB-14-002-067-001/84 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
53
| ਮਲਕੀਤੋ ਦੇਵੀ PB-14-002-067-001/72 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
54
| ਦੀਪ ਕੁਮਾਰ PB-14-002-067-001/95 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
55
| BINDU(Wife) PB-14-002-067-001/99 | SC |
TOROWAL (369)
|
P
|
P
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
56
| CHANAN RAM(Self) PB-14-002-012-001/50 | OTHER |
CHANDPUR RURKI KHURD (366)
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
57
| ਬਚਨੀ(Self) PB-14-002-016-001/74 | OTHER |
CHUHARPUR (374)
|
P
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
58
| SUKHJINDER SINGH(Self) PB-14-002-051-001/103 | OTHER |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
59
| MINDO DEVI(Self) PB-14-002-067-001/125 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
60
| BHAG RAM(Self) PB-14-002-067-001/121 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
61
| ਕੁਸ਼ੱਲਿਆ ਦੇਵੀ PB-14-002-067-001/18 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
62
| ਸੰਤੋਸ਼ ਕੁਮਾਰੀ PB-14-002-067-001/89 | OTHER |
TOROWAL (369)
|
P
|
A
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
63
| ਦਰਸ਼ਨਾ PB-14-002-067-001/36 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
64
| ਜੀਤੋ PB-14-002-067-001/50 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
65
| ਸੀਬੋ PB-14-002-067-001/7 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
66
| MOHINDER KAUR(Self) PB-14-002-051-001/104 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
67
| ਧਰਮ ਪਾਲ PB-14-002-029-001/12 | OTHER |
JHANDUPUR (375)
|
P
|
P
|
P
|
P
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
68
| RAM PAL(Self) PB-14-002-029-001/50 | OTHER |
JHANDUPUR (375)
|
P
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
69
| PAWAN KUMARI(Self) PB-14-002-051-001/100 | OTHER |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
70
| RAM PAL(Self) PB-14-002-051-001/102 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
71
| ਦੇਸ ਰਾਜ PB-14-002-010-001/19 | SC |
BHOLEWAL (367)
|
P
|
P
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
72
| ਰਾਮ ਸ਼ਾਹ PB-14-002-010-001/27 | OTHER |
BHOLEWAL (367)
|
P
|
P
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
73
| ਕੁਲਵਿੰਦਰ ਸਿੰਘ(Self) PB-14-002-010-001/36 | OTHER |
BHOLEWAL (367)
|
P
|
P
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
74
| ਪ੍ਦੀਪ ਕੌਰ(Self) PB-14-002-067-001/70 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
75
| ਸ਼ਕੁੰਤਲਾ PB-14-002-067-001/59 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
76
| ਭਜਨੋ PB-14-002-067-001/61 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
77
| JAMUNA DEVI(Mother) PB-14-002-067-001/62 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
78
| ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ PB-14-002-067-001/66 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
79
| ਸ਼ਿੰਦੋ ਦੇਵੀ PB-14-002-067-001/69 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
80
| ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-067-001/5 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
81
| ਮਨਜੀਤ ਕੌਰ PB-14-002-067-001/21 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
82
| ਸ਼ਿੰਦੋ PB-14-002-067-001/22 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
83
| ਜੀਤੋ ਦੇਵੀ PB-14-002-067-001/90 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
84
| SURINDER KAUR(Self) PB-14-002-067-001/98 | SC |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
85
| ਕਸ਼ਮੀਰ ਕੋਰ PB-14-002-067-001/74 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
86
| ਸੁਰੇਸ਼ ਕੁਮਾਰ(Self) PB-14-002-071-001/6 | SC |
NEW CHUHARPUR (374)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
87
| SUNITA RANI(Wife) PB-14-002-071-001/6 | SC |
NEW CHUHARPUR (374)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
88
| ਰਾਜ ਕੁਮਾਰੀ PB-14-002-067-001/19 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
89
| LAJIYA DEVI(Wife) PB-14-002-067-001/17 | OTHER |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
90
| KAMALJIT(Wife) PB-14-002-067-001/106 | SC |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
91
| KANTA DEVI(Wife) PB-14-002-067-001/112 | SC |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
92
| KULWINDER KAUR(Wife) PB-14-002-067-001/113 | SC |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
93
| SUNITA RANI(Wife) PB-14-002-067-001/117 | SC |
TOROWAL (369)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
94
| BHOLI(Wife) PB-14-002-051-001/18 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
95
| ਕਮਲੇਸ਼(Wife) PB-14-002-051-001/47 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
96
| ਕਮਲਾ(Self) PB-14-002-051-001/52 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
97
| MANJIT KAUR(Self) PB-14-002-051-001/89 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
98
| ਕਿ੍ਸਨਾ ਦੇਵੀ PB-14-002-011-001/18 | SC |
CHANDPUR RURKI KALAN (366)
|
P
|
P
|
P
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
99
| ਰਾਣੀ PB-14-002-011-001/36 | OTHER |
CHANDPUR RURKI KALAN (366)
|
P
|
P
|
P
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
100
| ਰਾਮ ਸ਼ਾਹ PB-14-002-012-001/13 | OTHER |
CHANDPUR RURKI KHURD (366)
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
101
| DARVINDER SINGH MEELU(Self) PB-14-002-012-001/47 | OTHER |
CHANDPUR RURKI KHURD (366)
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
102
| ROHIT KUMAR(Self) PB-14-002-051-001/84 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
103
| ਰੇਨੂ PB-14-002-012-001/10 | OTHER |
CHANDPUR RURKI KHURD (366)
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
104
| Bakhsho(Self) PB-14-002-011-001/52 | SC |
CHANDPUR RURKI KALAN (366)
|
P
|
P
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
105
| Charno(Self) PB-14-002-011-001/56 | OTHER |
CHANDPUR RURKI KALAN (366)
|
P
|
P
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
106
| Daljit Kaur(Self) PB-14-002-011-001/60 | SC |
CHANDPUR RURKI KALAN (366)
|
P
|
P
|
A
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
107
| BAKHSHO DEVI(Wife) PB-14-002-015-001/149 | OTHER |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
108
| AMANDEEP KAUR(Daughter) PB-14-002-015-001/163 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
109
| MANOJ KUMAR(Self) PB-14-002-015-001/166 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
110
| BIMLA DEVI(Self) PB-14-002-015-001/153 | OTHER |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
111
| PUSHPA DEVI(Wife) PB-14-002-015-001/145 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
112
| HARMESH LAL(Self) PB-14-002-015-001/132 | OTHER |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
113
| KAMALJIT KAUR(Wife) PB-14-002-015-001/136 | OTHER |
CHANDIANI KHURD (231)
|
P
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
114
| ASHA RANI(Self) PB-14-002-015-001/172 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
115
| GURBAX KAUR(Wife) PB-14-002-015-001/155 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
116
| KULWINDER KAUR(Self) PB-14-002-015-001/157 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
117
| ਸੁਰਜੀਤ ਲਾਲ PB-14-002-010-001/7 | OTHER |
BHOLEWAL (367)
|
P
|
P
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
118
| HARMESH LAL(Self) PB-14-002-015-001/177 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
119
| BABY(Wife) PB-14-002-015-001/154 | OTHER |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
120
| PARAS RAM(Self) PB-14-002-015-001/159 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
121
| RAKESH(Self) PB-14-002-015-001/175 | SC |
CHANDIANI KHURD (231)
|
A
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
122
| PARAMJIT(Self) PB-14-002-015-001/160 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
123
| MAHINDER KAUR(Wife) PB-14-002-015-001/156 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
124
| KULWANT KAUR(Self) PB-14-002-015-001/161 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
125
| HARPREET KAUR(Daughter) PB-14-002-015-001/176 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
126
| KRISHNA(Self) PB-14-002-015-001/124 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
127
| MANOJ KUMAR(Self) PB-14-002-015-001/162 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
128
| RESHAM KAUR(Wife) PB-14-002-015-001/139 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
129
| KASHMIR KAUR(Wife) PB-14-002-015-001/143 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
130
| MANI KUMAR(Self) PB-14-002-012-001/49 | OTHER |
CHANDPUR RURKI KHURD (366)
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
131
| RANJIT KAUR(Self) PB-14-002-015-001/158 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
132
| NEELAM RANI(Self) PB-14-002-015-001/164 | SC |
CHANDIANI KHURD (231)
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
133
| PARMINDER KAUR(Self) PB-14-002-012-001/48 | OTHER |
CHANDPUR RURKI KHURD (366)
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
134
| SHINDO DEVI(Self) PB-14-002-012-001/46 | OTHER |
CHANDPUR RURKI KHURD (366)
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2614002WL002526
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 133 | 127 | 16 | 107 | 104 | | | | | | | | | | | | | | |