Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 06:58:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਹੋਡਲਾ ਕਲਾਂ
Muster Roll No. : 347 Date From : 27/09/2017    Date To : 30/09/2017 Sanction No. : 17097/91    Sanction Date : 18/04/2017
Work Code : 2617005015/WH/36603 Work Name : DIGGING OF POND (2617005015/WH/36603)
     

Measurement Book Detail
MB NO.  793        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 GAMDUR SINGH(Self)
PB-17-005-015-001/120		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712     2617005WL002074 Credited 27/12/2017  
2 NASIB KAUR(Self)
PB-17-005-015-001/13		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534     2617005WL002074 Credited 27/12/2017  
3 AMARJIT SINGH(Self)
PB-17-005-015-001/220		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712     2617005WL002074 Credited 27/12/2017  
4 GHOLA SINGH(Self)
PB-17-005-015-001/223		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712     2617005WL002074 Credited 27/12/2017  
5 HARBANS SINGH(Self)
PB-17-005-015-001/261		SC ਹੋਡਲਾ ਕਲਾਂ P P P A 3 178 534 0 0 534     2617005WL002074 Credited 27/12/2017  
6 SUKHWINDER SINGH(Self)
PB-17-005-015-001/57		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712     2617005WL002074 Credited 27/12/2017  
7 AMARJIT KAUR(Wife)
PB-17-005-015-001/71		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712     2617005WL002074 Credited 27/12/2017  
8 BHAGWAN SINGH(Self)
PB-17-005-015-001/149		SC ਹੋਡਲਾ ਕਲਾਂ P P P A 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
9 SAGAR SINGH(Self)
PB-17-005-015-001/194		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
10 RAM SINGH(Self)
PB-17-005-015-001/192		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
11 BALJIT KAUR(Daughter-in-Law)
PB-17-005-015-001/193		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
12 JORA SINGH(Self)
PB-17-005-015-001/208		OTHER ਹੋਡਲਾ ਕਲਾਂ P P A P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
13 MANJIT KAUR(Wife)
PB-17-005-015-001/2		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
14 BABLI KAUR
PB-17-005-015-001/216		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
15 GOBIND DASS(Husband)
PB-17-005-015-001/216		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
16 MANDER SINGH(Self)
PB-17-005-015-001/15		SC ਹੋਡਲਾ ਕਲਾਂ P A A A 1 178 178 0 0 178 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
17 KIRPAL KAUR
PB-17-005-015-001/167		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
18 BHOLA SINGH(Self)
PB-17-005-015-001/131		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
19 SURJIT SINGH(Self)
PB-17-005-015-001/137		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
20 MITHU SINGH(Self)
PB-17-005-015-001/140		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
21 CHARANJIT KAUR(Self)
PB-17-005-015-001/141		SC ਹੋਡਲਾ ਕਲਾਂ A P A P 2 178 356 0 0 356 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
22 SUKHWINDER SINGH(Self)
PB-17-005-015-001/146		SC ਹੋਡਲਾ ਕਲਾਂ A A P A 1 178 178 0 0 178 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
23 SOMA KAUR(Wife)
PB-17-005-015-001/104		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
24 HARIA SINGH(Self)
PB-17-005-015-001/105		SC ਹੋਡਲਾ ਕਲਾਂ P A P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
25 TEJA SINGH(Self)
PB-17-005-015-001/255		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
26 MANJIT SINGH(Self)
PB-17-005-015-001/239		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
27 ANGREJ SINGH(Self)
PB-17-005-015-001/245		SC ਹੋਡਲਾ ਕਲਾਂ A A P P 2 178 356 0 0 356 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
28 GURJEET KAUR
PB-17-005-015-001/246		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
29 HARDEV KAUR(Self)
PB-17-005-015-001/25		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
30 JASVIR KAUR(Wife)
PB-17-005-015-001/225		SC ਹੋਡਲਾ ਕਲਾਂ P A A P 2 178 356 0 0 356 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
31 GURDEV SINGH(Self)
PB-17-005-015-001/218		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
32 NASIB KAUR(Wife)
PB-17-005-015-001/218		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
33 SURJIT SINGH(Self)
PB-17-005-015-001/233		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
34 SUKHPAL KAUR(Wife)
PB-17-005-015-001/264		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
35 DALIP KAUR(Wife)
PB-17-005-015-001/267		OTHER ਹੋਡਲਾ ਕਲਾਂ A A P P 2 178 356 0 0 356 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
36 HARBANS KAUR(Self)
PB-17-005-015-001/277		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
37 PARSA SINGH(Self)
PB-17-005-015-001/29		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
38 SHER SINGH(Husband)
PB-17-005-015-001/308		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
39 JEET SINGH(Self)
PB-17-005-015-001/73		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
40 NACHATAR SINGH(Self)
PB-17-005-015-001/67		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
41 LEELA SINGH(Husband)
PB-17-005-015-001/82		SC ਹੋਡਲਾ ਕਲਾਂ A A P A 1 178 178 0 0 178 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
42 MAHINDER SINGH(Self)
PB-17-005-015-001/348		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
43 SIMARJIT KAUR(Wife)
PB-17-005-015-001/35		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 28/12/2017  
44 HARPAL KAUR(Wife)
PB-17-005-015-001/36		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
45 KLAWANTI(Self)
PB-17-005-015-001/4		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
46 HARJINDER KAUR(Self)
PB-17-005-015-001/332		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
47 MANPREET KAUR(Self)
PB-17-005-015-001/339		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
48 GURJANT SINGH(Son)
PB-17-005-015-001/95		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
49 HARDEEP KAUR(Wife)
PB-17-005-015-001/96		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
50 GURDEEP KAUR(Self)
PB-17-005-015-001/98		SC ਹੋਡਲਾ ਕਲਾਂ P A P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
51 BHAJ SINGH(Self)
PB-17-005-015-001/321		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002074 Credited 27/12/2017  
52 AMRIK SINGH(Self)
PB-17-005-015-001/33		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002074 Credited 27/12/2017  
53 BOGHA SINGH(Self)
PB-17-005-015-001/84		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
54 DAROPTI(Wife)
PB-17-005-015-001/84		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
55 BHURO KAUR(Self)
PB-17-005-015-001/94		SC ਹੋਡਲਾ ਕਲਾਂ P P P A 3 178 534 0 0 534 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002074 Credited 27/12/2017  
56 MENO(Self)
PB-17-005-015-001/60		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
57 GURDEV KAUR(Mother)
PB-17-005-015-001/74		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
58 MURTI(Self)
PB-17-005-015-001/77		SC ਹੋਡਲਾ ਕਲਾਂ P A P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
59 JASWANT SINGH(Self)
PB-17-005-015-001/3		SC ਹੋਡਲਾ ਕਲਾਂ P A A A 1 178 178 0 0 178 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002074 Credited 27/12/2017  
60 MALKEET KAUR(Self)
PB-17-005-015-001/284		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002074 Credited 27/12/2017  
61 SHINDER KAUR(Wife)
PB-17-005-015-001/263		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003713 Credited 12/04/2018  
62 HARPAL KAUR(Wife)
PB-17-005-015-001/116		SC ਹੋਡਲਾ ਕਲਾਂ P A P A 2 178 356 0 0 356 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
63 GURMEL KAUR(Self)
PB-17-005-015-001/114		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
64 SURJIT KAUR(Wife)
PB-17-005-015-001/159		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
65 MOHINDER SINGH(Self)
PB-17-005-015-001/18		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
66 DARBAR KAUR
PB-17-005-015-001/182		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
67 BALJIT KAUR(Self)
PB-17-005-015-001/180		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
68 SARDAR KAUR(Self)
PB-17-005-015-001/164		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
69 JARNAIL KAUR(Self)
PB-17-005-015-001/166		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
70 KARAMJIT KAUR(Wife)
PB-17-005-015-001/17		SC ਹੋਡਲਾ ਕਲਾਂ P A P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
71 HARBANS KAUR(Wife)
PB-17-005-015-001/149		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
72 RANJIT KAUR
PB-17-005-015-001/210		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
73 BHURO KAUR(Wife)
PB-17-005-015-001/212		SC ਹੋਡਲਾ ਕਲਾਂ P A P A 2 178 356 0 0 356 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
74 GURJIT KAUR(Wife)
PB-17-005-015-001/198		SC ਹੋਡਲਾ ਕਲਾਂ P A P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
75 KOMAL KAUR(Wife)
PB-17-005-015-001/192		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
76 LAKHWINDER SINGH(Son)
PB-17-005-015-001/193		SC ਹੋਡਲਾ ਕਲਾਂ P P P A 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
77 BAVA SINGH(Self)
PB-17-005-015-001/115		SC ਹੋਡਲਾ ਕਲਾਂ P A P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
78 BANT SINGH(Self)
PB-17-005-015-001/121		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
79 MUKHTIAR SINGH(Self)
PB-17-005-015-001/117		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
80 MANJIT KAUR(Wife)
PB-17-005-015-001/118		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
81 AMARJIT KAUR(Wife)
PB-17-005-015-001/105		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
82 KULWINDER KAUR(Wife)
PB-17-005-015-001/109		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
83 CHARNJIT KAUR(Self)
PB-17-005-015-001/11		SC ਹੋਡਲਾ ਕਲਾਂ P P A A 2 178 356 0 0 356 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
84 HARJINDER KAUR(Wife)
PB-17-005-015-001/147		SC ਹੋਡਲਾ ਕਲਾਂ A A A P 1 178 178 0 0 178 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
85 SUKHDEV KAUR(Self)
PB-17-005-015-001/148		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL003623 Credited 12/04/2018  
86 RANI KAUR(Wife)
PB-17-005-015-001/143		SC ਹੋਡਲਾ ਕਲਾਂ P P P A 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
87 CHARANJIT KAUR(Wife)
PB-17-005-015-001/144		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
88 RANJIT KAUR(Wife)
PB-17-005-015-001/145		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
89 JASVIR KAUR(Wife)
PB-17-005-015-001/140		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
90 PARAMJIT KAUR(Wife)
PB-17-005-015-001/137		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
91 KARMJIT KAUR(Wife)
PB-17-005-015-001/12		SC ਹੋਡਲਾ ਕਲਾਂ P P A P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
92 KULDEEP KAUR(Wife)
PB-17-005-015-001/247		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
93 SURJIT KAUR(Wife)
PB-17-005-015-001/248		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
94 KARAMJIT KAUR(Wife)
PB-17-005-015-001/227		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
95 CHARANJIT KAUR
PB-17-005-015-001/229		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
96 MANJIT KAUR(Wife)
PB-17-005-015-001/230		SC ਹੋਡਲਾ ਕਲਾਂ P P A P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
97 SARABJEET KAUR(Wife)
PB-17-005-015-001/231		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
98 AKBAR KAUR(Wife)
PB-17-005-015-001/223		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
99 RANI KAUR(Self)
PB-17-005-015-001/285		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
100 MANJIT KAUR(Wife)
PB-17-005-015-001/286		SC ਹੋਡਲਾ ਕਲਾਂ P P P A 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
101 RANI KAUR(Self)
PB-17-005-015-001/287		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
102 LACHHMAN SINGH(Self)
PB-17-005-015-001/279		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
103 SHINDERPAL KAUR(Self)
PB-17-005-015-001/273		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
104 BALJIT KAUR(Wife)
PB-17-005-015-001/269		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
105 KIRANPAL KAUR(Wife)
PB-17-005-015-001/265		OTHER ਹੋਡਲਾ ਕਲਾਂ P A P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
106 SUKHPAL KAUR(Self)
PB-17-005-015-001/293		SC ਹੋਡਲਾ ਕਲਾਂ A A A P 1 178 178 0 0 178 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
107 SUKHWINDER KAUR(Self)
PB-17-005-015-001/298		OTHER ਹੋਡਲਾ ਕਲਾਂ P P A P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
108 BEANT KAUR(Self)
PB-17-005-015-001/290		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
109 MANJIT KAUR(Self)
PB-17-005-015-001/311		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
110 SANDEEP KAUR(Self)
PB-17-005-015-001/313		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
111 AMARJIT KAUR(Self)
PB-17-005-015-001/318		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
112 SARABJIT KAUR(Self)
PB-17-005-015-001/301		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
113 SAWARNJIT KAUR(Self)
PB-17-005-015-001/305		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
114 DALJIT KAUR(Self)
PB-17-005-015-001/306		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
115 HARPINDER KAUR(Self)
PB-17-005-015-001/308		SC ਹੋਡਲਾ ਕਲਾਂ A A P P 2 178 356 0 0 356 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
116 KARAMJIT KAUR(Daughter-in-Law)
PB-17-005-015-001/66		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
117 GURMIT KAUR(Wife)
PB-17-005-015-001/67		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
118 TARSEM SINGH(Self)
PB-17-005-015-001/70		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 28/12/2017  
119 GURJANT SINGH(Self)
PB-17-005-015-001/9		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
120 SHINDER KAUR(Wife)
PB-17-005-015-001/83		SC ਹੋਡਲਾ ਕਲਾਂ P A P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
121 PARMJIT KAUR(Self)
PB-17-005-015-001/75		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
122 MUKHTAIR KAUR(Self)
PB-17-005-015-001/82		SC ਹੋਡਲਾ ਕਲਾਂ P A P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
123 HARPREET KAUR(Wife)
PB-17-005-015-001/330		SC ਹੋਡਲਾ ਕਲਾਂ P A P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
124 JEET KAUR(Self)
PB-17-005-015-001/326		SC ਹੋਡਲਾ ਕਲਾਂ A A P P 2 178 356 0 0 356 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
125 MANDEEP KAUR(Wife)
PB-17-005-015-001/327		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
126 LABH SINGH(Self)
PB-17-005-015-001/329		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
127 RAJWINDER KAUR(Self)
PB-17-005-015-001/340		SC ਹੋਡਲਾ ਕਲਾਂ P P A A 2 178 356 0 0 356 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
128 MANJIT KAUR(Self)
PB-17-005-015-001/333		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
129 SOMA KAUR(Self)
PB-17-005-015-001/335		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
130 SHINDER KAUR(Wife)
PB-17-005-015-001/336		SC ਹੋਡਲਾ ਕਲਾਂ P A P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
131 JANGIR KAUR(Self)
PB-17-005-015-001/40		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
132 GURNAM SINGH(Self)
PB-17-005-015-001/37		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
133 RANI KAUR(Self)
PB-17-005-015-001/6		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
134 RANI KAUR(Self)
PB-17-005-015-001/45		SC ਹੋਡਲਾ ਕਲਾਂ P A P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
135 HARBANS KAUR(Self)
PB-17-005-015-001/46		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL002074 Credited 27/12/2017  
136 GURDEV KAUR(Self)
PB-17-005-015-001/126		SC ਹੋਡਲਾ ਕਲਾਂ P A P P 3 178 534 0 0 534 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002074 Credited 27/12/2017  
137 GURMAIL KAUR(Self)
PB-17-005-015-001/288		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002074 Credited 27/12/2017  
138 JASVIR KAUR(Wife)
PB-17-005-015-001/68		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002074 Credited 27/12/2017  
139 SOOBA SINGH(Husband)
PB-17-005-015-001/60		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL002074 Credited 27/12/2017  
140 BUTA SINGH(Husband)
PB-17-005-015-001/44		SC ਹੋਡਲਾ ਕਲਾਂ P P P A 3 178 534 0 0 534 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002074 Credited 27/12/2017  
141 BANTI(Wife)
PB-17-005-015-001/29		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL002074 Credited 27/12/2017  
142 ANGREJ KAUR(Wife)
PB-17-005-015-001/258		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002074 Credited 27/12/2017  
143 JASVIR KAUR(Wife)
PB-17-005-015-001/195		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002074 Credited 27/12/2017  
144 KULWANT KAUR(Wife)
PB-17-005-015-001/97		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL002074 Credited 27/12/2017  
145 GURMIT KAUR(Self)
PB-17-005-015-001/55		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
146 RANI KAUR(Wife)
PB-17-005-015-001/345		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
147 BALJIT KAUR(Self)
PB-17-005-015-001/338		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
148 PARAMJIT KAUR(Self)
PB-17-005-015-001/344		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
149 BIRPAL KAUR(Self)
PB-17-005-015-001/324		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
150 BALJINDER KAUR(Self)
PB-17-005-015-001/325		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
151 KARNAIL KAUR(Self)
PB-17-005-015-001/62		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
152 HARPREET KAUR(Wife)
PB-17-005-015-001/74		SC ਹੋਡਲਾ ਕਲਾਂ P P P A 3 178 534 0 0 534 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
153 JASVIR KAUR(Self)
PB-17-005-015-001/80		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
154 GURDEV KAUR(Self)
PB-17-005-015-001/93		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
155 PARAMJIT KAUR(Wife)
PB-17-005-015-001/151		SC ਹੋਡਲਾ ਕਲਾਂ P P P A 3 178 534 0 0 534 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
156 MANJIT KAUR(Wife)
PB-17-005-015-001/14		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
157 DESA SINGH(Self)
PB-17-005-015-001/123		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
158 JASVIR KAUR(Wife)
PB-17-005-015-001/120		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
159 HARPAL KAUR(Wife)
PB-17-005-015-001/259		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
160 MELO KAUR(Wife)
PB-17-005-015-001/256		SC ਹੋਡਲਾ ਕਲਾਂ A A P P 2 178 356 0 0 356 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
161 BHOLA SINGH(Self)
PB-17-005-015-001/22		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
162 PARDEEP KAUR(Wife)
PB-17-005-015-001/279		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
163 KULWINDER SINGH(Self)
PB-17-005-015-001/28		SC ਹੋਡਲਾ ਕਲਾਂ A A P P 2 178 356 0 0 356 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL002074 Credited 27/12/2017  
164 JAGSIR SINGH(Self)
PB-17-005-015-001/345		SC ਹੋਡਲਾ ਕਲਾਂ A P A P 2 178 356 0 0 356 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
165 MANJIT KAUR(Wife)
PB-17-005-015-001/217		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
166 GURJANT SINGH(Self)
PB-17-005-015-001/116		SC ਹੋਡਲਾ ਕਲਾਂ P A P A 2 178 356 0 0 356 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
167 KULDEEP SINGH(Husband)
PB-17-005-015-001/305		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
168 CHARANJIT KAUR(Wife)
PB-17-005-015-001/31		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
169 BEANT KAUR(Wife)
PB-17-005-015-001/276		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
170 BHAG DASS(Self)
PB-17-005-015-001/151		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
171 HARBANS SINGH(Self)
PB-17-005-015-001/144		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
172 KALA SINGH(Self)
PB-17-005-015-001/226		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL008584 Credited 04/12/2018  
173 HARPAL SINGH(Self)
PB-17-005-015-001/198		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
174 GAGANDEEP SINGH(Son)
PB-17-005-015-001/129		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
175 VEERPAL KAUR(Wife)
PB-17-005-015-001/226		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
176 HARJINDER KAUR(Wife)
PB-17-005-015-001/86		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
177 HARDEV SINGH(Self)
PB-17-005-015-001/147		SC ਹੋਡਲਾ ਕਲਾਂ A A A P 1 178 178 0 0 178 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
178 CHOTI KAUR(Wife)
PB-17-005-015-001/156		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
179 HARBANS KAUR(Wife)
PB-17-005-015-001/291		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
180 PARMJIT KAUR(Wife)
PB-17-005-015-001/57		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
181 DARSHAN SINGH(Self)
PB-17-005-015-001/71		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
182 RANJIT KAUR(Self)
PB-17-005-015-001/78		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
183 NAZAR SINGH(Self)
PB-17-005-015-001/156		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
184 PARMJIT KAUR(Daughter)
PB-17-005-015-001/30		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
185 SINDER KAUR
PB-17-005-015-001/228		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
186 MANJIT KAUR(Wife)
PB-17-005-015-001/70		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
187 JASVIR KAUR(Wife)
PB-17-005-015-001/88		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
188 PARAMJIT KAUR(Wife)
PB-17-005-015-001/232		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
189 RANJIT KAUR(Self)
PB-17-005-015-001/272		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
190 PALO KAUR
PB-17-005-015-001/188		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
191 MANJIT KAUR(Wife)
PB-17-005-015-001/22		SC ਹੋਡਲਾ ਕਲਾਂ P A P P 3 178 534 0 0 534 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
192 KARMJIT KAUR(Self)
PB-17-005-015-001/44		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL002074 Credited 27/12/2017  
193 MUKHTYAR KAUR
PB-17-005-015-001/206		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
194 GURNAM KAUR(Wife)
PB-17-005-015-001/138		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
195 SADHU SINGH(Self)
PB-17-005-015-001/95		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
196 SIMLO KAUR(Self)
PB-17-005-015-001/129		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
197 SEEMA RANI(Wife)
PB-17-005-015-001/28		SC ਹੋਡਲਾ ਕਲਾਂ P P A P 3 178 534 0 0 534 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
198 ROOP SINGH(Self)
PB-17-005-015-001/54		SC ਹੋਡਲਾ ਕਲਾਂ P A P P 3 178 534 0 0 534 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
199 SUKHPAL KAUR(Self)
PB-17-005-015-001/42		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
200 GURPIAR SINGH(Self)
PB-17-005-015-001/323		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
201 RANI KAUR(Self)
PB-17-005-015-001/278		OTHER ਹੋਡਲਾ ਕਲਾਂ P P A P 3 178 534 0 0 534 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
202 BANT KAUR
PB-17-005-015-001/199		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
203 JAGGAR SINGH(Self)
PB-17-005-015-001/267		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
204 GURMEL SINGH(Self)
PB-17-005-015-001/85		SC ਹੋਡਲਾ ਕਲਾਂ A P P P 3 178 534 0 0 534 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
205 ANGREJ KAUR
PB-17-005-015-001/213		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
206 MANJIT KAUR(Self)
PB-17-005-015-001/281		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
207 NASIB KAUR(Wife)
PB-17-005-015-001/255		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
208 RANI KAUR(Wife)
PB-17-005-015-001/8		SC ਹੋਡਲਾ ਕਲਾਂ A P A A 1 178 178 0 0 178 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
209 PARMJIT KAUR(Wife)
PB-17-005-015-001/9		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
210 BALJIT KAUR(Wife)
PB-17-005-015-001/197		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
211 LACHMAN KAUR(Wife)
PB-17-005-015-001/131		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
212 BHAPI KAUR(Self)
PB-17-005-015-001/283		SC ਹੋਡਲਾ ਕਲਾਂ P A A P 2 178 356 0 0 356 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
213 JASWANT KAUR(Wife)
PB-17-005-015-001/254		SC ਹੋਡਲਾ ਕਲਾਂ P P A P 3 178 534 0 0 534 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
214 SUKHDEV KAUR(Wife)
PB-17-005-015-001/38		SC ਹੋਡਲਾ ਕਲਾਂ P A P P 3 178 534 0 0 534 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
215 VIRPAL KAUR(Wife)
PB-17-005-015-001/347		SC ਹੋਡਲਾ ਕਲਾਂ A A P P 2 178 356 0 0 356 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
216 SARABJIT KAUR(Wife)
PB-17-005-015-001/79		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
217 GURMEET KAUR(Wife)
PB-17-005-015-001/236		SC ਹੋਡਲਾ ਕਲਾਂ P P P A 3 178 534 0 0 534 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
218 RANI KAUR(Wife)
PB-17-005-015-001/87		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
219 BALJIT KAUR(Wife)
PB-17-005-015-001/235		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL002074 Credited 27/12/2017  
220 MAHINDER SINGH(Self)
PB-17-005-015-001/119		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 HDFCBHIKHI BRANCHHDFC0001426 2617005WL002074 Credited 27/12/2017  
221 PARMJIT KAUR(Self)
PB-17-005-015-001/61		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL002074 Credited 27/12/2017  
222 CHOTA SINGH(Self)
PB-17-005-015-001/66		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL002074 Credited 27/12/2017  
223 HARJANT SINGH(Self)
PB-17-005-015-001/235		SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL002074 Credited 27/12/2017  
224 AKKI KAUR(Wife)
PB-17-005-015-001/251		OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL002074 Credited 27/12/2017  
Daily Attendence192189205204              
Category Amount Paid(In Rs.)
Amount Paid SC 129584
Amount Paid ST 0
Amount Paid Other 11036


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 140620
Average Per labour 627.7679
Total man days : 790