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
| sharanjit kaur(Self) PB-02-001-021-002/166 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL011172
|
|
|
|
|
2
| Kuldeep Kaur(Self) PB-02-001-021-002/179 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL011172
|
|
|
|
|
3
| Nimo(Self) PB-02-001-021-002/180 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL011172
|
|
|
|
|
4
| JASBIR PB-02-001-138-001/32 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Gaggo Mahal | 0146 |
2602001WL011172
|
|
|
|
|
5
| RAJ KAUR PB-02-001-021-002/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
6
| Robin(Self) PB-02-001-138-001/283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | AMRITSAR, BASANT AVENUE | PSIB0000805 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
7
| BALDEV SINGH PB-02-001-021-002/75 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
2602001WL011172
|
|
|
|
|
8
| SAROOP SINGH PB-02-001-138-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
9
| Husan Singh(Self) PB-02-001-021-002/135 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
10
| SUKHDEV SINGH PB-02-001-138-001/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
11
| Kinder kaur(Wife) PB-02-001-021-002/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
12
| Jagir Kaur(Self) PB-02-001-021-002/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
13
| KARTAR SINGH(Self) PB-02-001-021-002/193 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
14
| Harjit kaur(Self) PB-02-001-021-002/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
15
| KULDIP KAUR PB-02-001-021-002/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
16
| Sonia(Self) PB-02-001-021-002/227 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
17
| SUKHO PB-02-001-021-002/233 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
18
| Jugal Masih PB-02-001-021-002/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
19
| Kawaljeet Kaur(Wife) PB-02-001-021-002/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
20
| Amarjit kaur(Self) PB-02-001-021-002/205 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
21
| HARPAL KAUR PB-02-001-021-002/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
22
| REEMA PB-02-001-021-002/220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
23
| BALJINDER KAUR(Self) PB-02-001-021-002/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
24
| Balwinder Kaur(Self) PB-02-001-021-002/172 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
25
| Manjit Kaur(Self) PB-02-001-021-002/174 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
26
| Baljit Kaur(Self) PB-02-001-021-002/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
27
| Sukhwinder(Wife) PB-02-001-021-002/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
28
| Rani(Wife) PB-02-001-021-002/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
29
| Kashmir kaur(Self) PB-02-001-021-002/153 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
30
| Gurjit Kaur(Self) PB-02-001-021-002/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
31
| Bashira(Self) PB-02-001-021-002/159 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
32
| balwinder singh(Self) PB-02-001-138-001/219 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
33
| sarabjeet kaur(Self) PB-02-001-138-001/245 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
34
| raj(Self) PB-02-001-138-001/246 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
35
| Jasmeet kaur(Self) PB-02-001-138-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
36
| Amrita PB-02-001-138-001/265 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
37
| Parvej Mattu(Self) PB-02-001-138-001/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
38
| GURJINDER KAUR PB-02-001-138-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
39
| SATNAAM SINGH PB-02-001-138-001/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
40
| Rakesh Masih(Son) PB-02-001-138-001/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
41
| Ranjit Singh(Self) PB-02-001-046-001/220 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
42
| Sandeep Kaur(Wife) PB-02-001-046-001/301 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
43
| Mandip kaur(Self) PB-02-001-046-001/304 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
44
| Ranjeet Kaur(Self) PB-02-001-046-001/305 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
45
| HARDEEP SINGH PB-02-001-138-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
46
| Kashmir singh(Self) PB-02-001-138-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
47
| GURDIP SINGH(Son) PB-02-001-021-002/53 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
|
|
|
|
|
48
| JARNAILSINGH PB-02-001-021-002/56 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
49
| KAINDER KAUR(Wife) PB-02-001-021-002/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
50
| JAGIR KAUR(Wife) PB-02-001-021-002/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
51
| DAVINDER KAUR(Wife) PB-02-001-021-002/81 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
52
| KAWALJIT KAUR PB-02-001-021-002/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
53
| Kulwinder Singh(Self) PB-02-001-138-001/90 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
54
| Sulakhan Masih(Self) PB-02-001-138-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
55
| GURPREET SINGH PB-02-001-138-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
56
| darsana(Self) PB-02-001-021-002/224 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
57
| KULWANT KAUR PB-02-001-021-002/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
58
| Gurmeet kaur(Wife) PB-02-001-138-001/121 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
59
| JAGIR MASIH PB-02-001-138-001/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
60
| KAVAL SINGH PB-02-001-138-001/9 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
61
| KULWANT MASIH PB-02-001-138-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
62
| JAGIR SINGH PB-02-001-138-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
63
| TARSEM MASIH PB-02-001-138-001/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
64
| hira(Self) PB-02-001-138-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
65
| TARSEM MASIH(Self) PB-02-001-138-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
66
| gulwinder kaur(Self) PB-02-001-021-002/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
67
| Shindi(Self) PB-02-001-021-002/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
68
| Balwinder(Self) PB-02-001-021-002/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
69
| amarjit Kaur(Self) PB-02-001-021-002/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
70
| Surjit Kaur(Wife) PB-02-001-021-002/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
71
| Nilam(Self) PB-02-001-021-002/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
72
| RIMPI PB-02-001-021-002/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
73
| PARVEEN(Self) PB-02-001-021-002/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
74
| BALWINDER KAUR PB-02-001-021-002/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
30/10/2021
|
|
|
75
| AUSA PB-02-001-021-002/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
76
| Bikramjit Singh(Self) PB-02-001-138-001/294 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
77
| PASHOO PB-02-001-021-002/78 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
78
| HARJIT KAUR PB-02-001-021-002/92 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
|
|
|
|
|
79
| SHEELA(Wife) PB-02-001-021-002/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011172
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 72 | 72 | 72 | 72 | 72 | 72 | | | | | | | | | | | | | | |