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
| GIDAR SINGH(Self) PB-16-003-021-001/301 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
2
| BAGDHU SINGH(Self) PB-16-003-021-001/66 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008136
| Credited |
17/10/2020
|
|
|
3
| PARWINDER KAUR(Wife) PB-16-003-021-001/224 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
4
| KARTAR SINGH(Self) PB-16-003-021-001/237 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
5
| RANJEET KAUR(Mother) PB-16-003-021-001/166 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
6
| MANJEET KAUR(Wife) PB-16-003-021-001/61 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
7
| RANI KAUR(Wife) PB-16-003-021-001/260 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | G.T. ROAD MALOUT | ORBC0100251 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
8
| TARSEM SINGH(Self) PB-16-003-021-001/260 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
9
| GORA SINGH(Self) PB-16-003-021-001/98 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
10
| MANJIT KAUR(Daughter-in-Law) PB-16-003-021-001/98 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
11
| SHINDER KAUR(Self) PB-16-003-021-001/121 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
12
| MAKHAN SINGH(Self) PB-16-003-021-001/127 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
13
| USHA RANI(Wife) PB-16-003-021-001/160 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
14
| MUNISHA RANI(Wife) PB-16-003-021-001/161 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008136
| Credited |
17/10/2020
|
|
|
15
| KASHMIRI LAL(Self) PB-16-003-021-001/113 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
16
| CHITRU RAM(Self) PB-16-003-021-001/140 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIA POST PAYMENTS BANK | MALOUT | IPOS0000001 |
2616003WL008136
| Credited |
17/10/2020
|
|
|
17
| PHOOLA DEVI(Wife) PB-16-003-021-001/140 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIA POST PAYMENTS BANK | MALOUT | IPOS0000001 |
2616003WL008136
| Credited |
17/10/2020
|
|
|
18
| KEWAL SINGH(Self) PB-16-003-021-001/57 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UCO BANK | MALOUT | UCBA0000131 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
19
| RAHULJEET SINGH(Son) PB-16-003-021-001/290 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
20
| BINDER KAUR(Wife) PB-16-003-021-001/230 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL008136
| Credited |
17/10/2020
|
|
|
21
| SHANTI DEVI(Self) PB-16-003-021-001/144 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
22
| SUKHJEET SINGH(Self) PB-16-003-021-001/230 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008136
| Credited |
17/10/2020
|
|
|
23
| GORA SINGH(Self) PB-16-003-021-001/291 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
24
| GURDEV KAUR(Self) PB-16-003-021-001/285 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
25
| GURDEEP KAUR(Wife) PB-16-003-021-001/33 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
26
| GURDEV KAUR(Wife) PB-16-003-021-001/301 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
27
| MALKEET KAUR(Wife) PB-16-003-021-001/66 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
28
| Kulwant Kaur(Daughter-in-Law) PB-16-003-021-001/108 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
29
| HARBANS SINGH(Brother) PB-16-003-021-001/119 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
30
| Sukhpal Kaur(Wife) PB-16-003-021-001/127 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
31
| PRITPAL SINGH(Self) PB-16-003-021-001/61 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
32
| KULWANT KAUR(Wife) PB-16-003-021-001/236 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL008136
| Credited |
17/10/2020
|
|
|
33
| GURCHARAN SINGH(Self) PB-16-003-021-001/236 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
34
| MANJEET RANI(Wife) PB-16-003-021-001/162 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
35
| PARAMJEET KUMAR(Self) PB-16-003-021-001/160 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
36
| BALDEV KAUR(Daughter-in-Law) PB-16-003-021-001/119 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
37
| SUKHPREET KAUR(Self) PB-16-003-021-001/290 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
38
| JAGPAL SINGH(Self) PB-16-003-021-001/14 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CORPORATION BANK | MALOUT | CORP0000836 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
39
| BALJEET KAUR(Daughter) PB-16-003-021-001/72 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | MALOUT,HINDU KANYA PATHSHALA | ORBC0105211 |
2616003WL008136
| Credited |
17/10/2020
|
|
|
40
| SIMRANJEET RANI(Self) PB-16-003-021-001/275 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL008136
| Credited |
17/10/2020
|
|
|
41
| HARPREET SINGH(Self) PB-16-003-021-001/333 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
42
| RAJWINDER KAUR(Wife) PB-16-003-021-001/195 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
43
| KAKA SINGH(Self) PB-16-003-021-001/33 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
44
| BALWINDER KAUR(Daughter-in-Law) PB-16-003-021-001/204 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
45
| MANJIT KAUR(Wife) PB-16-003-021-001/187 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL008136
| Credited |
17/10/2020
|
|
|
46
| SUJAN KAUR(Wife) PB-16-003-021-001/237 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
47
| AASHA RANI(Wife) PB-16-003-021-001/194 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL008136
| Credited |
17/10/2020
|
|
|
48
| NASEEB KAUR(Wife) PB-16-003-021-001/37 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
49
| SUKHDEEP KAUR(Wife) PB-16-003-021-001/57 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
50
| CHINTO(Self) PB-16-003-021-001/45 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
51
| SHANTI DEVI(Wife) PB-16-003-021-001/113 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | MALOUT (PUNJAB) | UTIB0000185 |
2616003WL008136
| Credited |
17/10/2020
|
|
|
52
| RAMPARSAD(Self) PB-16-003-021-001/161 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL008136
| Credited |
17/10/2020
|
|
|
53
| RESHAM SINGH(Self) PB-16-003-021-001/169 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
54
| GURPAIR SINGH(Self) PB-16-003-021-001/297 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
55
| RAJWINDER KAUR(Daughter) PB-16-003-021-001/169 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
56
| JASWINDER KAUR(Self) PB-16-003-021-001/276 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL008136
| Credited |
16/10/2020
|
|
|
| Daily Attendence | 56 | 56 | 56 | 56 | 0 | 56 | 56 | | | | | | | | | | | | | | |