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
| GHOTO KAUR(Self) PB-17-003-005-001/137 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
2
| SWARN KAUR(Self) PB-17-003-005-001/21 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
3
| JASWINDER KAUR(Wife) PB-17-003-005-001/236 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL007857
| Credited |
16/04/2020
|
|
|
4
| manpreet kaur(Wife) PB-17-003-005-001/417 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
5
| LEELA SINGH(Self) PB-17-003-005-001/522 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
6
| BEER KAUR(Self) PB-17-003-005-001/607 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
7
| JASWINDER KAUR(Daughter-in-Law) PB-17-003-005-001/62 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
8
| BALWINDER SINGH(Self) PB-17-003-005-001/58 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
9
| Kulwinder Kaur(Self) PB-17-003-005-001/604 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| SATLUJ GRAMIN BANK | Ubha | PSIB0SGB002 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
10
| KIRAN PB-17-003-005-001/458 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
11
| SARABJIT KAUR(Wife) PB-17-003-005-001/297 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
12
| jaspreet kaur(Self) PB-17-003-005-001/488 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
13
| KARAMJIT KAUR(Self) PB-17-003-005-001/512 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
14
| MOHINDER KAUR PB-17-003-005-001/220 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
15
| JASVIR KAUR(Self) PB-17-003-005-001/124 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
16
| GURMAIL KAUR(Self) PB-17-003-005-001/183 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
17
| SUJAN KAUR(Self) PB-17-003-005-001/414 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
18
| BALWANT SINGH PB-17-003-005-001/297 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL007857
| Credited |
16/04/2020
|
|
|
19
| SURJIT KAUR(Self) PB-17-003-005-001/425 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
20
| SUKHJIT KAUR(Self) PB-17-003-005-001/428 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
21
| MAHINDER KAUR(Self) PB-17-003-005-001/398 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
22
| HARBANS KAUR(Self) PB-17-003-005-001/420 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
16/04/2020
|
|
|
23
| RANI KAUR(Self) PB-17-003-005-001/313 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
24
| GURPREET KAUR(Self) PB-17-003-005-001/401 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
25
| GURMAIL KAUR PB-17-003-005-001/435 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
16/04/2020
|
|
|
26
| KULWINDER KAUR(Wife) PB-17-003-005-001/314 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
16/04/2020
|
|
|
27
| GULAB SINGH PB-17-003-005-001/323 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
28
| LABH SINGH PB-17-003-005-001/236 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
29
| GURMEL KAUR(Mother) PB-17-003-005-001/511 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
30
| NASIB KAUR(Self) PB-17-003-005-001/385 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
31
| KARNAIL KAUR(Self) PB-17-003-005-001/227 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
32
| SUKHO KAUR(Self) PB-17-003-005-001/10 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
33
| MURTI KAUR(Self) PB-17-003-005-001/120 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
34
| GURMIT KAUR(Self) PB-17-003-005-001/391 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
35
| gurmit kaur(Self) PB-17-003-005-001/502 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
16/04/2020
|
|
|
36
| GURMEET KAUR(Self) PB-17-003-005-001/392 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
37
| JASPREET KAUR(Self) PB-17-003-005-001/395 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
38
| KARMJIT KAUR(Self) PB-17-003-005-001/116 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
39
| HARWINDER KAUR(Self) PB-17-003-005-001/408 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
40
| Geeta(Wife) PB-17-003-005-001/412 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
41
| KULWINDER KAUR(Self) PB-17-003-005-001/142 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
42
| MAHINDER KAUR(Self) PB-17-003-005-001/127 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
16/04/2020
|
|
|
43
| SARBJIT KAUR(Self) PB-17-003-005-001/96 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
44
| SURJIT KAUR(Self) PB-17-003-005-001/119 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
45
| HARPREET KAUR(Wife) PB-17-003-005-001/173 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
46
| JASVIR KAUR(Self) PB-17-003-005-001/402 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
47
| KIRAN KAUR(Self) PB-17-003-005-001/413 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
16/04/2020
|
|
|
48
| VEERA KAUR PB-17-003-005-001/449 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
49
| VIRPAL KAUR PB-17-003-005-001/450 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
50
| MUKHTIAR KAUR(Self) PB-17-003-005-001/59 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
51
| SUKHDEV KAUR(Wife) PB-17-003-005-001/45 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
52
| KARM SINGH(Self) PB-17-003-005-001/93 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
16/04/2020
|
|
|
53
| INDERJEET KUAR PB-17-003-005-001/440 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
54
| mandeep kaur(Wife) PB-17-003-005-001/441 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
55
| JARNAIL KAUR PB-17-003-005-001/467 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
56
| Boota Singh(Husband) PB-17-003-005-001/10 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
57
| RAJVIR KAUR(Wife) PB-17-003-005-001/181 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
58
| PARMJIT KAUR(Self) PB-17-003-005-001/149 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
59
| KARNAIL KAUR(Self) PB-17-003-005-001/61 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
16/04/2020
|
|
|
60
| karamjit kaur(Self) PB-17-003-005-001/515 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
61
| MAHINDER KAUR(Self) PB-17-003-005-001/110 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
62
| LABH SINGH(Self) PB-17-003-005-001/47 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
63
| JASWANT SINGH(Self) PB-17-003-005-001/483 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
64
| AMARJIT KAUR(Wife) PB-17-003-005-001/447 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
65
| PARAMJEET KAUR(Self) PB-17-003-005-001/617 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
66
| KULVEER KAUR(Wife) PB-17-003-005-001/222 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
67
| Karamjeet Kaur(Wife) PB-17-003-005-001/161 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
16/04/2020
|
|
|
68
| JASVEER KAUR(Wife) PB-17-003-005-001/238 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
69
| AMRIK SINGH(Self) PB-17-003-005-001/113 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MANSA, PUNJAB | BARB0MANPUN |
2617003WL011016
| Credited |
27/05/2020
|
|
|
70
| sarbjit kaur(Self) PB-17-003-005-001/489 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
71
| bholi kaur(Self) PB-17-003-005-001/493 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
72
| KIRANJEET KAUR(Self) PB-17-003-005-001/514 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
73
| CHRANJIT KAUR(Daughter-in-Law) PB-17-003-005-001/454 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
74
| tej jaur(Mother) PB-17-003-005-001/9 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
75
| manjit kaur(Self) PB-17-003-005-001/508 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
76
| PARMJIT KAUR(Wife) PB-17-003-005-001/27 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
77
| RAJ KAUR(Wife) PB-17-003-005-001/519 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
78
| SUKHJIT KAUR(Self) PB-17-003-005-001/520 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
79
| SATPAL SINGH(Self) PB-17-003-005-001/139 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| AXIS BANK | MANSA (PUNJAB) | UTIB000042 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
80
| MUKAND KAUR(Self) PB-17-003-005-001/15 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| AXIS BANK | MANSA (PUNJAB) | UTIB0000421 |
2617003WL007857
| Credited |
16/04/2020
|
|
|
81
| Mandeep kaur(Self) PB-17-003-005-001/603 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
82
| KULWANT KAUR(Self) PB-17-003-005-001/107 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANSA | SBIN0050833 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
83
| GURPREET KAUR(Daughter) PB-17-003-005-001/283 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MANSA | SBIN0050833 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
84
| JASPAL KAUR(Self) PB-17-003-005-001/25 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617003WL007857
| Credited |
16/04/2020
|
|
|
85
| JASWANT KAUR(Self) PB-17-003-005-001/114 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617003WL007857
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 70 | 1 | 75 | 78 | 78 | 77 | 76 | | | | | | | | | | | | | | |