S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| sadhi lai(Brother) PB-07-003-042-001/89 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
2
| Pardeep Kumar(Self) PB-07-003-021-001/102-A | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
3
| chaman lal(Self) PB-07-003-021-001/154 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
4
| Krishan singh(Self) PB-07-003-021-001/87 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
5
| Rajinder kumar(Self) PB-07-003-021-001/96 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
6
| Manish Kumar(Self) PB-07-003-021-001/99 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
7
| Amar Nath(Self) PB-07-003-032-001/32 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
8
| Kewal Singh PB-07-003-021-001/37 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
9
| hoshiar singh(Self) PB-07-003-021-001/155 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
10
| URMALA DEVI(Wife) PB-07-003-021-001/162 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
11
| Guro Devi(Wife) PB-07-003-095-001/18 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
12
| Radha Rani(Self) PB-07-003-049-001/141 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
13
| Shanti Devi(Self) PB-07-003-049-001/142 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
14
| Baksho devi(Self) PB-07-003-049-001/35 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
15
| KARAMJIT KAUR(Wife) PB-07-003-049-001/37 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
16
| Onkaar singh(Self) PB-07-003-095-001/56 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
17
| JASHPAL(Self) PB-07-003-095-001/38 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
18
| Avtar singh(Self) PB-07-003-011-001/40 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL020812
| Credited |
10/11/2020
|
|
|
19
| Tarsem singh(Self) PB-07-003-011-001/43 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
20
| bimla devi(Wife) PB-07-003-021-001/21 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
21
| usha devi(Wife) PB-07-003-021-001/15 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
22
| Ashok kumar(Self) PB-07-003-011-001/18 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
23
| Jeevna devi(Wife) PB-07-003-049-001/66 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
24
| Bimla Devi(Wife) PB-07-003-095-001/20 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
25
| Jagdish Ram(Self) PB-07-003-011-001/47 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
26
| jatinder kumar PB-07-003-021-001/158 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
27
| Jarnail Singh PB-07-003-021-001/20 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
28
| Suman lata(Self) PB-07-003-021-001/64 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
29
| Harish Kumar(Self) PB-07-003-021-001/66 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
30
| Balwinder kumar(Self) PB-07-003-021-001/80 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
31
| Vivek Kumar PB-07-003-021-001/9 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
32
| Poonam(Wife) PB-07-003-021-001/11 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
33
| Shadi Lal PB-07-003-021-001/13 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
34
| anil kumar(Self) PB-07-003-021-001/145 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
35
| Santi Devi(Self) PB-07-003-021-001/93 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
36
| SARISHTA DEVI(Self) PB-07-003-021-001/163 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
37
| Gandarv Singh PB-07-003-010-001/2 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
38
| Kanta Devi(Wife) PB-07-003-010-001/67 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
39
| Karnail singh(Self) PB-07-003-049-001/82 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
40
| Bir singh(Self) PB-07-003-049-001/105 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
41
| subhadra devi(Wife) PB-07-003-095-001/68 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
42
| Harpal Singh(Self) PB-07-003-010-001/99 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL022095
| Credited |
15/03/2021
|
|
|
43
| Sarwan Singh PB-07-003-010-001/4 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
44
| Kabal Singh PB-07-003-010-001/6 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
45
| Chanan Ram(Self) PB-07-003-011-001/22 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
46
| Surjit singh(Self) PB-07-003-021-001/86 | SC |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
47
| jagrup singh(Self) PB-07-003-021-001/157 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 241 |
2892
|
0
|
0
|
2892
| HDFC | TALWARA | HDFC0002204 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
48
| PARITAM SINGH(Self) PB-07-003-011-001/110 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL021625
| Credited |
27/08/2020
|
|
|
49
| Balwinder singh(Self) PB-07-003-011-001/73 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
50
| Pardeep kumar(Self) PB-07-003-021-001/136 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
51
| Sham Singh PB-07-003-021-001/19 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
52
| Kundan Lal(Self) PB-07-003-021-001/22 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
53
| Shashi Kumar PB-07-003-021-001/28 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL015017
| Credited |
28/01/2020
|
|
|
54
| SUBHASH CHAND(Self) PB-07-003-095-001/39 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL015017
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 54 | 54 | 54 | 54 | 0 | 50 | 50 | 49 | 49 | 0 | 48 | 46 | 46 | 46 | 37 | | | | | | | | | | | | | | |