S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KAUR SINGH(Self) PB-16-005-052-001/317-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
2
| ROOP SINGH(Self) PB-16-005-052-001/29 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
3
| KAKKA SINGH(Self) PB-16-005-052-001/31 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
4
| PARAMJEET KAUR(Wife) PB-16-005-052-001/309 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
5
| NACHATAR SINGH(Self) PB-16-005-052-001/300 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
6
| GURASS SINGH PB-16-005-052-001/261 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| FEDERAL BANK | Muktsar City | FDRL0002135 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
7
| JEETA SINGH(Self) PB-16-005-052-001/309 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
8
| BOHAR SINGH(Self) PB-16-005-052-001/283 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
9
| GOLO KAUR(Daughter) PB-16-005-052-001/283 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
10
| NAIEK SINGH(Self) PB-16-005-052-001/264 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
11
| BALJINDER PB-16-005-052-001/297 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| HDFC | S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT | HDFC0001414 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
12
| GURDEEP SINGH PB-16-005-052-001/252 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| ALLAHABAD BANK | GIDDERBAHA | ALLA0212633 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
13
| LAKHVIR KAUR(Wife) PB-16-005-052-001/237 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
14
| MANGAL SINGH PB-16-005-052-001/251 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
15
| GURMAIL SINGH(Self) PB-16-005-052-001/27 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
16
| SETTO KAUR(Wife) PB-16-005-052-001/281 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
17
| JAGSEER SINGH(Self) PB-16-005-052-001/277 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
18
| PARMJIT SINGH(Self) PB-16-005-052-001/250 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
19
| RAJ KAUR(Wife) PB-16-005-052-001/276 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
20
| PARAMJEET KAUR(Wife) PB-16-005-052-001/310 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
21
| TEJ(Wife) PB-16-005-052-001/288 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
22
| GURMAIL SINGH(Self) PB-16-005-052-001/288 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
23
| PARMJIT KAUR(Wife) PB-16-005-052-001/29 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
24
| PARKASH KAUR(Wife) PB-16-005-052-001/290 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
25
| MANPREET KAUR(Wife) PB-16-005-052-001/294 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
26
| RAJWINDER KAUR(Wife) PB-16-005-052-001/311 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
27
| SINDER KAUR(Self) PB-16-005-052-001/312-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
28
| TEJ KAUR(Wife) PB-16-005-052-001/313 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
29
| BACHATTAR SINGH(Self) PB-16-005-052-001/314 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
30
| PARAMJEET KAUR(Wife) PB-16-005-052-001/314 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
31
| KARAMJIT KAUR(Wife) PB-16-005-052-001/315 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
32
| NASIEB KAUR(Wife) PB-16-005-052-001/298 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
33
| JASPAL KAUR(Wife) PB-16-005-052-001/300 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
34
| JAGSEER SINGH(Self) PB-16-005-052-001/305 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
35
| BAJAN KAUR(Wife) PB-16-005-052-001/30 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
36
| BALVEER KAUR PB-16-005-052-001/317-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
37
| KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
38
| VEERA KAUR(Self) PB-16-005-052-001/243 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
39
| GURDEV KAUR N(Wife) PB-16-005-052-001/253 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
40
| MANJIT KAUR(Self) PB-16-005-052-001/255 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
41
| SHARNJIT KAUR(Self) PB-16-005-052-001/257 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
42
| KULWINDER KAUR(Wife) PB-16-005-052-001/259 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
43
| RAJ KAUR(Wife) PB-16-005-052-001/26 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
44
| TEJ KAUR(Wife) PB-16-005-052-001/228 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
45
| JEET SINGH(Self) PB-16-005-052-001/229 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
46
| KARNAIL KAUR(Wife) PB-16-005-052-001/229 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
47
| BALWANT SINGH(Self) PB-16-005-052-001/232 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
48
| CHARNJIT KAUR(Wife) PB-16-005-052-001/232 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
49
| GURDEV KAUR(Self) PB-16-005-052-001/233 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
50
| SOHANA SINGH(Self) PB-16-005-052-001/236 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
51
| ANGREJ KAUR(Wife) PB-16-005-052-001/236 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
52
| RANJIT SINGH(Son) PB-16-005-052-001/236 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
53
| VEERPAL KAUR(Wife) PB-16-005-052-001/277 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
54
| JUGRAJ SINGH(Self) PB-16-005-052-001/278 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
55
| MANJIT KAUR(Wife) PB-16-005-052-001/278 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
56
| NEHAL SINGH(Self) PB-16-005-052-001/280 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
57
| MANGAL SINGH(Self) PB-16-005-052-001/281 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
58
| GURDEV SINGH(Self) PB-16-005-052-001/282 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
59
| SHINDER KAUR(Wife) PB-16-005-052-001/282 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
60
| HARBAGHWAN SINGH(Self) PB-16-005-052-001/263 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
61
| MANJIT KAUR(Wife) PB-16-005-052-001/263 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
62
| PARMJIT KAUR(Wife) PB-16-005-052-001/27 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
63
| SURJIT KAUR(Self) PB-16-005-052-001/270 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
64
| GURMAIL SINGH(Self) PB-16-005-052-001/272 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
65
| INDERJIT KAUR(Wife) PB-16-005-052-001/272 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
66
| GURMEET KAUR(Wife) PB-16-005-052-001/274 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
67
| TAAR KAUR(Self) PB-16-005-052-001/275-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
68
| KAWALJIT KAUR(Wife) PB-16-005-052-001/265 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
69
| MANJIT KAUR(Self) PB-16-005-052-001/267 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
70
| TEJ KAUR(Wife) PB-16-005-052-001/269 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
71
| BASANT SINGH(Son) PB-16-005-052-001/30 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 67 | 64 | 0 | | | | | | | | | | | | | | |