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
| JASVIR KAUR(Self) PB-09-004-031-001/62 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | AJRAWAR | CBIN028151 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
2
| GARIB KAUR(Self) PB-09-004-031-001/158 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
21/05/2019
|
|
|
3
| Maya Devi(Self) PB-09-004-031-001/214 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
21/05/2019
|
|
|
4
| Gama Kha(Self) PB-09-004-031-001/202 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
21/05/2019
|
|
|
5
| Jaspal Kaur(Sister) PB-09-004-031-001/110 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
6
| Samsher Singh(Husband) PB-09-004-031-001/146 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL001563
| Credited |
21/05/2019
|
|
|
7
| Bhinder kaur(Sister) PB-09-004-031-001/193 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
8
| RAM GOPAL(Self) PB-09-004-031-001/213 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
9
| Devi Diyal(Self) PB-09-004-031-001/217 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
10
| Ranjeeta Rani(Self) PB-09-004-031-001/236 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
21/05/2019
|
|
|
11
| PARAMJIT KAUR(Self) PB-09-004-031-001/63 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
21/05/2019
|
|
|
12
| Jatinder kumar(Self) PB-09-004-031-001/238 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
21/05/2019
|
|
|
13
| Raj Kaur(Self) PB-09-004-031-001/32 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
14
| Karnail Kaur(Sister) PB-09-004-031-001/55 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
15
| Balvir Kaur(Sister) PB-09-004-031-001/90 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
16
| Baljeet kaur(Mother) PB-09-004-031-001/121 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
17
| Shabina(Daughter-in-Law) PB-09-004-031-001/122 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
18
| JASVINDER SINGH(Self) PB-09-004-031-001/10 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
19
| NIRMLA DEVI(Self) PB-09-004-031-001/127 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
20
| Balinder Singh(Husband) PB-09-004-031-001/130 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
21
| SURINDER KAUR(Self) PB-09-004-031-001/140 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
21/05/2019
|
|
|
22
| Sunita Rani PB-09-004-031-001/175 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
23
| Gurmeet Kaur PB-09-004-031-001/176 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
24
| Gurmel Kaur PB-09-004-031-001/177 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
25
| Santosh Rani(Wife) PB-09-004-031-001/180 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
26
| Avtar Kaur(Daughter-in-Law) PB-09-004-031-001/15 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
27
| Balbir Singh(Self) PB-09-004-031-001/45 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
28
| hakam singh(Self) PB-09-004-031-001/14 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
29
| Harbans Kaur PB-09-004-031-001/204 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
30
| Mohinder Kaur(Wife) PB-09-004-031-001/208 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
31
| Sony Singh(Self) PB-09-004-031-001/237 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
21/05/2019
|
|
|
32
| Mohan Singh(Father) PB-09-004-031-001/2 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
33
| Nina PB-09-004-031-001/201 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
34
| BALJIT KAUR(Self) PB-09-004-031-001/147 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
35
| SWARAN KAUR(Self) PB-09-004-031-001/162 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL024247
| Credited |
08/06/2021
|
|
|
36
| KRMJIT KAUR(Self) PB-09-004-031-001/165 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
37
| BHURPUR KAUR(Self) PB-09-004-031-001/166 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
38
| SHAMSHER KAUR(Self) PB-09-004-031-001/171 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
21/05/2019
|
|
|
39
| Harbans Kaur PB-09-004-031-001/174 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
21/05/2019
|
|
|
40
| Joginder Kaur PB-09-004-031-001/47-A | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
41
| kuldeep singh(Self) PB-09-004-031-001/5 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
42
| PARAMJIT KAUR(Wife) PB-09-004-031-001/70 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
43
| SURJIT KAUR(Wife) PB-09-004-031-001/28 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
44
| KARAMJIT KAUR(Self) PB-09-004-031-001/153 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
45
| SHELA DEVI(Self) PB-09-004-031-001/154 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
46
| VIDYA(Self) PB-09-004-031-001/156 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
47
| SINDER KAUR(Self) PB-09-004-031-001/157 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
48
| RAM KAUR(Self) PB-09-004-031-001/141 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
49
| BIMLA KAUR(Self) PB-09-004-031-001/143 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
50
| JASWINDER KAUR(Self) PB-09-004-031-001/145 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
51
| Manpreet Kaur(Wife) PB-09-004-031-001/182 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
52
| Rajinder Kaur PB-09-004-031-001/183 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
53
| Kirandeep Kaur(Daughter) PB-09-004-031-001/183 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
54
| Karamjit Kaur PB-09-004-031-001/185 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
55
| KAMLA DEVI(Self) PB-09-004-031-001/135 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
21/05/2019
|
|
|
56
| NAIB KAUR(Self) PB-09-004-031-001/137 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
57
| BHAG KAUR(Self) PB-09-004-031-001/138 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
21/05/2019
|
|
|
58
| Jasvir Kaur(Self) PB-09-004-031-001/128-A | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
59
| PAL KAUR(Self) PB-09-004-031-001/129 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
21/05/2019
|
|
|
60
| BALWINDER KAUR(Wife) PB-09-004-031-001/102 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
61
| gurmeet kaur(Wife) PB-09-004-031-001/105 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
62
| Seena(Sister) PB-09-004-031-001/123 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
63
| AMARJIT KAUR(Self) PB-09-004-031-001/124 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
64
| SWARAN KAUR(Self) PB-09-004-031-001/125 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
65
| SINDER KAUR(Self) PB-09-004-031-001/126 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL024188
| Credited |
30/04/2021
|
|
|
66
| surjeet kaur(Mother) PB-09-004-031-001/112 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
67
| Baljit Kaur(Sister) PB-09-004-031-001/114 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL001563
| Credited |
22/05/2019
|
|
|
68
| Darshan Kaur(Mother) PB-09-004-031-001/119 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL024188
| Credited |
30/04/2021
|
|
|
69
| MAHINDER SINGH(Self) PB-09-004-031-001/35 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| MALWA GRAMIN BANK | Suron | SBIN0RRMLGB |
2609004WL001563
| Credited |
21/05/2019
|
|
|
| Daily Attendence | 69 | 69 | 66 | 0 | 66 | 62 | 60 | 51 | | | | | | | | | | | | | | |