S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Amandeep Kaur(Self) PB-16-001-024-001/192 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BHAGSAR | PUNB0123400 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
2
| SUKHWINDER KAUR(Wife) PB-16-001-024-001/18 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
3
| Joginder Singh(Self) PB-16-001-024-001/190 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
4
| Jasveer Kaur(Self) PB-16-001-024-001/200 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
5
| Rani(Self) PB-16-001-024-001/201 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
6
| Amandeep Kaur(Self) PB-16-001-024-001/194 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
7
| Gurpal Singh(Self) PB-16-001-024-001/191 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
8
| CHARNJEET KAUR(Mother) PB-16-001-024-001/120 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
9
| PARKASH KAUR(Self) PB-16-001-024-001/117 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
10
| Bhinder Kaur(Wife) PB-16-001-024-001/145 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
11
| Amarjeet Singh(Self) PB-16-001-024-001/147 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
12
| Surjeet Kaur(Self) PB-16-001-024-001/153 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
13
| Sukhdev Singh(Husband) PB-16-001-024-001/155 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
14
| HANSA SINGH(Self) PB-16-001-024-001/116 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
15
| Kartar Singh(Self) PB-16-001-024-001/169 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
16
| Abaydev Singh(Self) PB-16-001-024-001/208 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
17
| Gagandeep Singh(Son) PB-16-001-024-001/120 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
18
| PARAMJIT KAUR(Wife) PB-16-001-024-001/125 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
19
| Rajinder Singh(Husband) PB-16-001-024-001/129 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
20
| GURMEET KAUR(Wife) PB-16-001-024-001/131 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
21
| Gurdeep Kaur(Self) PB-16-001-024-001/138 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
22
| Kulwinder kaur(Wife) PB-16-001-024-001/141 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
23
| Paramjeet Kaur(Wife) PB-16-001-024-001/143 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
24
| KULDEEP KAUR(Wife) PB-16-001-024-001/1 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
25
| JASWANT SINGH(Self) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
26
| GURMEET KAUR(Wife) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
27
| JASWINDER KAUR(Wife) PB-16-001-024-001/100 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
28
| GURWINDER KAUR(Wife) PB-16-001-024-001/101 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
29
| Balvir Kaur(Mother) PB-16-001-024-001/102 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
30
| PARAMJEET KAUR(Wife) PB-16-001-024-001/104 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
31
| TEJ SINGH(Self) PB-16-001-024-001/107 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
32
| MANPREET KAUR(Wife) PB-16-001-024-001/108 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
33
| MANDER SINGH(Self) PB-16-001-024-001/114 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
34
| KARNAIL SINGH(Self) PB-16-001-024-001/115 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
35
| Sukhpal Kaur(Self) PB-16-001-024-001/156 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
36
| Lashman Singh(Self) PB-16-001-024-001/151 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
37
| Karamjeet Kaur(Wife) PB-16-001-024-001/151 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
38
| Sukhjeet Kaur(Wife) PB-16-001-024-001/152 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
39
| Sukhdev Kaur(Self) PB-16-001-024-001/157 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
40
| Sukhjit Kaur(Wife) PB-16-001-024-001/161 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
23/06/2020
|
|
|
41
| Ninder Kaur(Self) PB-16-001-024-001/162 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
42
| Sukha Singh(Self) PB-16-001-024-001/165 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
43
| Jasmel Singh(Wife) PB-16-001-024-001/165 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
44
| Soraj(Self) PB-16-001-024-001/167 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
45
| Kulwant kaur(Wife) PB-16-001-024-001/190 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
46
| Sunta Rani(Self) PB-16-001-024-001/193 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
47
| Shinderpal Singh(Husband) PB-16-001-024-001/193 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
48
| Sukhveer Kaur(Self) PB-16-001-024-001/172 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
49
| SUKHDEV SINGH(Self) PB-16-001-024-001/18 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
50
| Ramandeep Kaur(Wife) PB-16-001-024-001/180 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
51
| chhinder Kaur(Self) PB-16-001-024-001/196 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
52
| NASEAB KAUR(Self) PB-16-001-024-001/20 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
53
| Mahinder Singh(Self) PB-16-001-024-001/158 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
54
| Makhan Singh(Husband) PB-16-001-024-001/156 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | MUKTSAR | SBIN0000683 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
55
| Amandeep Kaur(Wife) PB-16-001-024-001/179 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
56
| Virpeel Kaue(Wife) PB-16-001-024-001/144 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
57
| MANJIT KAUR(Wife) PB-16-001-024-001/132 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
58
| Sukhpal Kaur(Wife) PB-16-001-024-001/147 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
59
| Sukhveer Kaur(Wife) PB-16-001-024-001/16 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
60
| PAPU SINGH(Self) PB-16-001-024-001/118 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
61
| Manjeet Kaur(Self) PB-16-001-024-001/212 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
62
| Saroj Kaur(Self) PB-16-001-024-001/211 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
63
| Manpreet Singh(Self) PB-16-001-024-001/170 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
64
| Veerwant Kaur(Wife) PB-16-001-024-001/213 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002226
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 55 | 64 | 0 | 33 | 31 | 27 | | | | | | | | | | | | | | |