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
| Kuldip Singh(Self) PB-02-004-008-001/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
2
| Ramanjit Kaur(Self) PB-02-004-008-001/121 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
3
| Manohar Singh(Self) PB-02-004-008-001/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
4
| sawinder singh(Self) PB-02-004-008-001/123 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
5
| Paramjit Singh(Self) PB-02-004-008-001/125 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
6
| Ajit Singh(Self) PB-02-004-008-001/127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
7
| Balkar Singh PB-02-004-008-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
8
| Bawa Singh PB-02-004-008-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
9
| Hari Singh(Self) PB-02-004-008-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
10
| Balkar singh(Self) PB-02-004-008-001/108 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
11
| Mangta singh(Self) PB-02-004-008-001/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
12
| mangal Singh(Self) PB-02-004-008-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
13
| Manjit kaur(Wife) PB-02-004-008-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
14
| Kulwinder kaur(Wife) PB-02-004-008-001/135 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
15
| Sarabjit Kaur(Self) PB-02-004-008-001/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
16
| Paramjit Kaur(Wife) PB-02-004-008-001/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
17
| Sarabjit Kaur(Wife) PB-02-004-008-001/138 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
18
| Kewal Singh(Self) PB-02-004-008-001/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
19
| Avtar Singh PB-02-004-008-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
20
| Sonia(Wife) PB-02-004-008-001/140 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
21
| Om Parkash(Self) PB-02-004-008-001/143 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
22
| Mahinder singh(Self) PB-02-004-008-001/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
23
| Sharanjeet Kaur(Wife) PB-02-004-008-001/150 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
24
| Amarjit Kaur(Self) PB-02-004-008-001/151 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
25
| Kulwinder Kaur PB-02-004-008-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
26
| Harpreet Kaur(Wife) PB-02-004-008-001/130 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
27
| Kasmir kaur(Wife) PB-02-004-008-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
28
| Sukhwinder Kaur(Wife) PB-02-004-008-001/156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
29
| Butta Singh PB-02-004-008-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
30
| Gurdial Singh(Self) PB-02-004-008-001/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
31
| Sarabjit Kaur PB-02-004-008-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
32
| harjit singh(Self) PB-02-004-008-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
33
| Pinder Kaur(Self) PB-02-004-008-001/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
34
| baljit kaur(Self) PB-02-004-008-001/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
35
| Bhajan singh(Self) PB-02-004-008-001/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
36
| Balwinder Singh(Self) PB-02-004-008-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
37
| Kulwant Singh PB-02-004-008-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
38
| Ranjtkaur PB-02-004-008-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
39
| Khazansingh PB-02-004-008-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
40
| Ravinderkaur PB-02-004-008-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
41
| Pream Lal PB-02-004-008-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
42
| Kashmirsingh PB-02-004-008-001/71 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL006829
| Credited |
31/05/2019
|
|
|
43
| waryam singh(Self) PB-02-004-008-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
44
| Raj Kaur(Wife) PB-02-004-008-001/78 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
45
| Dalbir Kaur(Wife) PB-02-004-008-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
46
| Balwinder Singh(Self) PB-02-004-008-001/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
47
| Kabal Singh(Self) PB-02-004-008-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
48
| Kulwant Kaur(Wife) PB-02-004-008-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
49
| Manjit Lal PB-02-004-008-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
50
| Lal Singh(Self) PB-02-004-008-001/133 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | MAJITHA | PSIB0021074 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
51
| Jagir Singh PB-02-004-008-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | MAJITHA | PSIB0021074 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
52
| Balvinder Lal(Husband) PB-02-004-008-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
53
| Satnam kaur(Self) PB-02-004-008-001/157 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | MAJITHA | ORBC0101457 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
54
| Massa Singh(Self) PB-02-004-008-001/114 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ORIENTAL BANK OF COMMERCE | MAJITHA | ORBC0101457 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
55
| Jagdishsingh PB-02-004-008-001/56 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
56
| Mukhtar Singh PB-02-004-008-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | MAJITHA | ORBC0101457 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
57
| nishan singh(Self) PB-02-004-008-001/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
58
| manjit kaur(Self) PB-02-004-008-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
59
| Harwinder singh(Self) PB-02-004-008-001/124 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
60
| Baldev Singh(Self) PB-02-004-008-001/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
61
| Satnam Kaur(Wife) PB-02-004-008-001/152 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
62
| Joginder Singh PB-02-004-008-001/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
63
| Sarup Singh(Self) PB-02-004-081-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
64
| Paramjit Kaur(Self) PB-02-004-008-001/128 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
65
| Kuldeepsingh PB-02-004-008-001/39 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
66
| Manjit kaur(Self) PB-02-004-008-001/160 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
67
| Baljitkaur PB-02-004-008-001/64 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
68
| Palwinderkaur PB-02-004-008-001/52 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
69
| Balwinder Singh(Self) PB-02-004-008-001/161 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CANARA BANK | Majitha | CNRB0004602 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
70
| Prem Singh(Self) PB-02-004-008-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CANARA BANK | Majitha | CNRB0004602 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
71
| Joginderpal PB-02-004-008-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
72
| Maninder Kaur(Wife) PB-02-004-008-001/154 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | MAJITHA | ALLA0212762 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
73
| Gyan Kaur PB-02-004-008-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| INDIAN BANK | MAJITHA | IDIB000M572 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
74
| Ranjit Kaur(Self) PB-02-004-008-001/158 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| INDIAN BANK | MAJITHA | IDIB000M572 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
75
| Joginder Kaur(Self) PB-02-004-008-001/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ALLAHABAD BANK | MAJITHA | ALLA0212762 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
76
| Mandeep Kaur(Wife) PB-02-004-008-001/153 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ALLAHABAD BANK | MAJITHA | ALLA0212762 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
77
| Bakhsis Singh(Self) PB-02-004-008-001/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ALLAHABAD BANK | MAJITHA | ALLA0212762 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
78
| Gurmeetkaur PB-02-004-008-001/44 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| INDIAN BANK | MAJITHA | IDIB000M572 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
79
| Gurmeetsingh PB-02-004-008-001/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
80
| Bajhan Lal PB-02-004-008-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL001009
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 80 | 76 | 75 | 75 | 73 | 70 | 61 | | | | | | | | | | | | | | |