S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SURINDER KAUR(Wife) PB-10-001-002-001/49 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| | | |
2610001WL000834
| Credited |
24/07/2017
|
|
|
2
| BALWINDER SINGH(Husband) PB-10-001-002-001/100 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
3
| RAM NATH(Self) PB-10-001-030-001/11 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
4
| Jeet kaur(Wife) PB-10-001-030-001/12 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
5
| JASWINDER KAUR(Daughter-in-Law) PB-10-001-002-001/89 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
6
| MANJIT KAUR(Self) PB-10-001-002-001/65 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
7
| AMARJIT KAUR(Self) PB-10-001-002-001/71 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL000834
|
|
|
|
|
8
| AMARJIT KAUR(Self) PB-10-001-002-001/85 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
9
| jaswindre kaur(Wife) PB-10-001-002-001/20 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
10
| SATNAM SINGH(Self) PB-10-001-002-001/32 | OTHER |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
11
| SUKHWINDER KAUR(Self) PB-10-001-002-001/70 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
12
| MANPREET KAUR(Self) PB-10-001-002-001/104 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
13
| JASWINDER KAUR(Self) PB-10-001-002-001/64 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | MANVI | SBIN0003316 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
14
| balvir kaur(Self) PB-10-001-002-001/47 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | MALERKOTLA | SBIN0001762 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
15
| GURMIT KAUR(Wife) PB-10-001-030-001/10 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MALERKOTLA | SBIN0001762 |
2610001WL002710
| Credited |
03/10/2017
|
|
|
16
| MANPREET KAUR(Self) PB-10-001-002-001/102 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| INDIAN BANK | Malerkotla | IDIB000M582 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
17
| JASPAL SINGH(Husband) PB-10-001-002-001/102 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | Malerkotla | IDIB000M582 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
18
| MANPREET KAUR(Daughter) PB-10-001-002-001/44 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ALLAHABAD BANK | MALERKOTLA | ALLA0212712 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
19
| KARAMJITKAUR(Wife) PB-10-001-002-001/28 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | Malerkotla | IDIB000M582 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
20
| KIRAN KAUR(Mother) PB-10-001-002-001/90 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| INDIAN BANK | Malerkotla | IDIB000M582 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
21
| LACHMI KAUR(Self) PB-10-001-002-001/40 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | MALERKOTLA | ALLA0212712 |
2610001WL000834
|
|
|
|
|
22
| PARKASH SINGH(Husband) PB-10-001-002-001/40 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | Malerkotla | IDIB000M582 |
2610001WL006938
| Credited |
13/04/2018
|
|
|
23
| MANGAT RAM(Father) PB-10-001-002-001/42 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
24
| Bhinder Singh(Son) PB-10-001-002-001/50 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
25
| Sakinder Singh(Self) PB-10-001-002-001/30 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
26
| FIRTU LAL(Self) PB-10-001-002-001/105 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
27
| BUTA RAM(Brother) PB-10-001-002-001/11 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
28
| DALWARA SINGH(Self) PB-10-001-002-001/37 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
29
| NIRMLA DEVI(Self) PB-10-001-002-001/89 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
30
| Ajmer Kaur(Self) PB-10-001-002-001/36 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
31
| HEM RAJ(Husband) PB-10-001-002-001/75 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
32
| PARAMJIT KAUR(Wife) PB-10-001-002-001/93 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
33
| MANDER KAUR(Self) PB-10-001-002-001/13 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
34
| MANPREET KAUR(Daughter) PB-10-001-002-001/72 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
35
| DIMPLE KAUR(Daughter) PB-10-001-002-001/44 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
36
| GURPINDER SINGH(Son) PB-10-001-002-001/13 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
37
| AMAR SINGH(Husband) PB-10-001-002-001/66 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
38
| RANVIR SINGH(Husband) PB-10-001-002-001/97 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
39
| GURMAIL SINGH(Son) PB-10-001-002-001/88 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
40
| SARABJIT KAUR(Daughter-in-Law) PB-10-001-002-001/36 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
41
| manjit kaur(Wife) PB-10-001-002-001/50 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
42
| MAYA(Daughter-in-Law) PB-10-001-002-001/88 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
43
| TEJ KAUR(Mother) PB-10-001-002-001/51 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
44
| MELO(Wife) PB-10-001-002-001/42 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
45
| RAJ KAUR(Self) PB-10-001-002-001/72 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
46
| KAMALJIT KAUR(Sister) PB-10-001-002-001/80 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
47
| Amarjit Kaur(Self) PB-10-001-002-001/4 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
48
| Kulwinder Singh(Wife) PB-10-001-002-001/1 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
49
| GURDEV KAUR(Self) PB-10-001-002-001/106 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
50
| Nachhatar Kaur(Self) PB-10-001-002-001/3 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
51
| BALVIR KAUR(Self) PB-10-001-002-001/68 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
52
| CHARANJIT KAUR(Mother) PB-10-001-002-001/56 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL009432
| Credited |
01/09/2018
|
|
|
53
| Mito(Self) PB-10-001-002-001/66 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL009432
| Credited |
01/09/2018
|
|
|
54
| SUKHWINDER KAUR(Self) PB-10-001-002-001/99 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL009769
| Credited |
10/04/2019
|
|
|
55
| MANPREET KAUR(Wife) PB-10-001-002-001/91 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL009432
| Credited |
01/09/2018
|
|
|
56
| AMRIK KAUR(Self) PB-10-001-002-001/94 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL009432
| Credited |
01/09/2018
|
|
|
57
| RANI KAUR(Self) PB-10-001-002-001/95 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL009432
| Credited |
01/09/2018
|
|
|
58
| MANDEEP KAUR(Self) PB-10-001-002-001/96 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL009432
| Credited |
01/09/2018
|
|
|
59
| HARWINDER KAUR(Self) PB-10-001-002-001/97 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL003924
| Credited |
27/12/2017
|
|
|
60
| JASVIR KAUR(Wife) PB-10-001-002-001/32 | OTHER |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL009432
| Credited |
01/09/2018
|
|
|
61
| Jail Kaur(Wife) PB-10-001-002-001/35 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL009769
| Credited |
10/04/2019
|
|
|
62
| KARNAIL KAUR(Wife) PB-10-001-002-001/18 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL003924
| Credited |
27/12/2017
|
|
|
63
| Amarjit Kaur(Self) PB-10-001-002-001/43 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL009432
| Credited |
01/09/2018
|
|
|
64
| BALVIR KAUR(Wife) PB-10-001-002-001/37 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
65
| SINDER KAUR(Mother) PB-10-001-002-001/41 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL003924
| Credited |
27/12/2017
|
|
|
66
| Akki Bai(Self) PB-10-001-002-001/51 | SC |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
67
| BANINT SINGH(Self) PB-10-001-002-001/45 | OTHER |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KUP KALAN | SBIN0050151 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
68
| SUKHNDEEP KAUR(Wife) PB-10-001-002-001/45 | OTHER |
ਜੀਤਵਾਲ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| AXIS BANK | MALERKOTLA (PUNJAB) | UTIB0000419 |
2610001WL000834
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 68 | 66 | 63 | 58 | 51 | 0 | 34 | 11 | | | | | | | | | | | | | | |