S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Tripta devi(Self) PB-07-003-042-001/112 | OTHER |
DHAAR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
2
| Bakshish singh(Self) PB-07-003-042-001/9 | OTHER |
DHAAR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
3
| Durga dass(Father) PB-07-003-042-001/53 | OTHER |
DHAAR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
4
| Rajesh kumar(Self) PB-07-003-013-002/148 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
5
| kushalaya devi(Self) PB-07-003-098-001/51 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
6
| sudesh kumari(Self) PB-07-003-098-001/52 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
7
| pawan kumar(Self) PB-07-003-098-001/55 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
8
| SUDESH KUMARI(Wife) PB-07-003-050-001/20 | OTHER |
HALER
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
9
| Malkiat singh(Self) PB-07-003-070-001/106 | OTHER |
RAJWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
10
| vinay kumar(Son) PB-07-003-032-001/13 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
11
| Nirjala Devi PB-07-003-032-001/70 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
12
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
13
| Raj kumari(Wife) PB-07-003-032-001/43 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
14
| Darshana devi(Wife) PB-07-003-032-001/18 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
15
| Kamlesh kumari(Self) PB-07-003-042-001/19 | OTHER |
DHAAR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
16
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
17
| Jasbir Singh(Self) PB-07-003-050-001/71 | OTHER |
HALER
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
18
| Chatter singh(Self) PB-07-003-042-001/50 | OTHER |
DHAAR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
19
| Karam chand(Self) PB-07-003-032-001/46 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
20
| RADHA RANI(Wife) PB-07-003-032-001/76 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
21
| Rajni bala(Self) PB-07-003-032-001/80 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
22
| shoba devi PB-07-003-032-001/78 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
23
| Sheela Devi(Wife) PB-07-003-032-001/36 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
24
| SUSHMA RANI(Self) PB-07-003-050-001/77 | OTHER |
HALER
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
25
| Subash Chand(Self) PB-07-003-042-001/102 | OTHER |
DHAAR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
26
| Rakesh kumar(Self) PB-07-003-042-001/44 | OTHER |
DHAAR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
27
| Seema Rani(Self) PB-07-003-042-001/117 | OTHER |
DHAAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
28
| shkhwinder kaur(Wife) PB-07-003-013-002/163 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
29
| Sunil Kumar(Self) PB-07-003-042-001/128 | OTHER |
DHAAR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
30
| DEV RAJ(Self) PB-07-003-032-001/74 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
31
| Meera Kumari(Wife) PB-07-003-032-001/44 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
32
| chaman lal(Husband) PB-07-003-032-001/82 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
33
| SUDESH KUMARI(Self) PB-07-003-050-001/79 | OTHER |
HALER
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
34
| CHAMPA DEVI(Self) PB-07-003-098-001/50 | OTHER |
Upper Rajwal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
35
| Reeta Rani(Wife) PB-07-003-013-002/164 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
36
| Ashok kumar(Self) PB-07-003-032-001/19 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
37
| Nirmal singh(Self) PB-07-003-032-001/45 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
38
| Paramjit(Self) PB-07-003-032-001/49 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
39
| Urmila devi(Wife) PB-07-003-032-001/42 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
40
| SANDYA DEVI(Wife) PB-07-003-032-001/27 | OTHER |
BANKARANPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
41
| Subash chand(Self) PB-07-003-013-002/76 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
42
| Tarsem singh(Self) PB-07-003-013-002/84 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
43
| munish kumar(Son) PB-07-003-013-002/31 | SC |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
44
| Sunita devi(Wife) PB-07-003-013-002/34 | SC |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
45
| Balvir singh(Self) PB-07-003-013-002/20 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
46
| Rajesh Kumar(Self) PB-07-003-049-001/121 | OTHER |
HEER BEH
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
47
| Sansar chand(Self) PB-07-003-049-001/25 | SC |
HEER BEH
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
48
| Kulwant singh(Self) PB-07-003-013-002/165 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
49
| samsher singh(Self) PB-07-003-013-002/73 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
50
| sanjogta devi(Self) PB-07-003-013-002/156 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
51
| Budh Raj(Self) PB-07-003-042-001/21 | OTHER |
DHAAR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
52
| Raghuvir singh(Self) PB-07-003-013-002/26 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
53
| Hari singh(Self) PB-07-003-013-002/35 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
54
| parveen kumari(Wife) PB-07-003-013-002/94 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
55
| Chanchla Devi(Husband) PB-07-003-013-002/127 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
56
| Soma Devi(Wife) PB-07-003-013-002/129 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
57
| Uma Devi(Self) PB-07-003-013-002/133 | OTHER |
BARI (1)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL001084
| Credited |
18/06/2018
|
|
|
| Daily Attendence | 8 | 57 | 57 | 0 | 57 | 57 | 57 | 57 | 57 | 57 | 0 | 56 | 50 | 48 | 30 | | | | | | | | | | | | | | |