S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ram Singh(Self) PB-07-003-001-001/159 | ST |
AWADI BHAMBOT PATTI
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
2
| Urmila Devi(Wife) PB-07-003-001-001/177 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
3
| Suman Lata(Wife) PB-07-003-018-001/115 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
4
| Jarnail Singh(Self) PB-07-003-018-001/188 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
5
| Soba Rani PB-07-003-018-001/50 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
6
| Sashi kla PB-07-003-018-001/111 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
7
| Raj Kumari(Wife) PB-07-003-018-001/4 | OTHER |
BHAMBOTAR
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
8
| Radha Rani(Wife) PB-07-003-018-001/100 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
9
| Tarsem Lal(Self) PB-07-003-018-001/128 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
10
| Raj kumari(Self) PB-07-003-018-001/149 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
11
| varinder kumar(Husband) PB-07-003-018-001/149 | OTHER |
BHAMBOTAR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000802
| Credited |
18/05/2019
|
|
|
12
| Meena Kumari(Wife) PB-07-003-018-001/166 | OTHER |
BHAMBOTAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
13
| Bina kumari(Wife) PB-07-003-001-001/129-A | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
14
| Tripta Devi(Wife) PB-07-003-044-001/92 | OTHER |
DOHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
15
| SOMA DEVI(Wife) PB-07-003-049-001/33 | OTHER |
HEER BEH
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
16
| Malkiat singh(Self) PB-07-003-070-001/106 | OTHER |
RAJWAL
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
17
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
18
| Kamlesh kumari(Self) PB-07-003-042-001/19 | OTHER |
DHAAR
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
19
| Mohinder singh(Self) PB-07-003-042-001/46 | OTHER |
DHAAR
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
20
| parmla devi(Wife) PB-07-003-022-001/7 | OTHER |
BHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
21
| shoba devi PB-07-003-032-001/78 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
22
| Mulakh Raj(Self) PB-07-003-001-001/206 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
23
| Seema Rani(Self) PB-07-003-042-001/117 | OTHER |
DHAAR
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
24
| Sunil Kumar(Self) PB-07-003-042-001/128 | OTHER |
DHAAR
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
25
| Surinder kumar(Self) PB-07-003-042-001/83 | OTHER |
DHAAR
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
26
| Rajni devi(Self) PB-07-003-032-001/81 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
27
| wattan chand(Brother) PB-07-003-022-001/12 | OTHER |
BHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
15/05/2019
|
|
|
28
| Krishan Dev PB-07-003-022-001/13 | SC |
BHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
15/05/2019
|
|
|
29
| Meena Kumari(Wife) PB-07-003-022-001/14 | OTHER |
BHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
30
| Parveen(Wife) PB-07-003-022-001/20 | OTHER |
BHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
15/05/2019
|
|
|
31
| Basambro devi(Self) PB-07-003-022-001/26 | OTHER |
BHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
15/05/2019
|
|
|
32
| Tara chand(Self) PB-07-003-022-001/31 | OTHER |
BHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
15/05/2019
|
|
|
33
| Asha Devi(Wife) PB-07-003-022-001/32 | OTHER |
BHERA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
15/05/2019
|
|
|
34
| Amita Kumari(Self) PB-07-003-022-001/34 | OTHER |
BHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
15/05/2019
|
|
|
35
| Jagdish Ram(Self) PB-07-003-022-001/38 | OTHER |
BHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
15/05/2019
|
|
|
36
| Rani(Self) PB-07-003-022-001/47 | OTHER |
BHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
15/05/2019
|
|
|
37
| Raj Kumari(Wife) PB-07-003-044-001/100 | OTHER |
DOHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
15/05/2019
|
|
|
38
| Suresh kaur(Wife) PB-07-003-044-001/115 | OTHER |
DOHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
39
| Rita devi(Wife) PB-07-003-044-001/118 | OTHER |
DOHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
40
| Parveen Kaur(Wife) PB-07-003-044-001/134 | OTHER |
DOHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
15/05/2019
|
|
|
41
| Pinki PB-07-003-044-001/19 | OTHER |
DOHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
15/05/2019
|
|
|
42
| Kamlesh Devi PB-07-003-044-001/22 | OTHER |
DOHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
15/05/2019
|
|
|
43
| Nirmala Devi PB-07-003-044-001/23 | OTHER |
DOHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
15/05/2019
|
|
|
44
| Seema devi(Wife) PB-07-003-044-001/29 | OTHER |
DOHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
45
| shashi bala PB-07-003-044-001/46 | OTHER |
DOHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
46
| Sachin dharwal(Self) PB-07-003-042-001/118 | OTHER |
DHAAR
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
15/05/2019
|
|
|
47
| chaman lal(Husband) PB-07-003-032-001/82 | OTHER |
BANKARANPUR
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
48
| Sarla devi(Self) PB-07-003-032-001/89 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
49
| Reeta Rani(Wife) PB-07-003-013-002/164 | OTHER |
BARI (1)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
50
| Paramjit(Self) PB-07-003-032-001/49 | OTHER |
BANKARANPUR
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
51
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL000802
| Credited |
15/05/2019
|
|
|
52
| Tarsem singh(Self) PB-07-003-013-002/84 | OTHER |
BARI (1)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
53
| munish kumar(Son) PB-07-003-013-002/31 | SC |
BARI (1)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
54
| Rajesh Kumar(Self) PB-07-003-049-001/121 | OTHER |
HEER BEH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
55
| Anu Bala(Self) PB-07-003-049-001/151 | OTHER |
HEER BEH
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
56
| Sudesh kumari(Wife) PB-07-003-001-001/23 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
57
| Harbhajan kaur(Wife) PB-07-003-001-001/37 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2607003WL000802
| Credited |
14/05/2019
|
|
|
58
| Pushpa Devi(Self) PB-07-003-001-001/140 | OTHER |
AWADI BHAMBOT PATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
59
| Avtar singh(Self) PB-07-003-042-001/103 | OTHER |
DHAAR
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL000802
| Credited |
14/05/2019
|
|
|
| Daily Attendence | 44 | 56 | 0 | 54 | 54 | 54 | 52 | 53 | 53 | 0 | 53 | 53 | 53 | 53 | | | | | | | | | | | | | | |