S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JASPREET KAUR PB-16-005-052-001/399 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| ICICI BANK | GIDDARBAHA | ICIC0001999 |
2616005WL000826
| Credited |
04/07/2019
|
|
|
2
| GURMIT SINGH(Self) PB-16-005-052-001/349 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
3
| KAUR SINGH(Self) PB-16-005-052-001/317-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
4
| GURMAIL SINGH(Self) PB-16-005-052-001/357 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
5
| gurdev singh PB-16-005-052-001/354 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
6
| KIRANDEEP KAUR(Wife) PB-16-005-052-001/398 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
7
| harjinder singh PB-16-005-052-001/380 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
8
| SITO KAUR(Wife) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
9
| SURJIT KAUR PB-16-005-052-001/401 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
10
| veerpal kaur(Wife) PB-16-005-052-001/370 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
11
| SURJIT KAUR PB-16-005-052-001/356 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
12
| nesib kaur(Mother) PB-16-005-052-001/374 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
13
| nand kaur(Wife) PB-16-005-052-001/355 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000826
| Credited |
04/07/2019
|
|
|
14
| SARBJIT KAUR PB-16-005-052-001/34-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
15
| BEERA SINGH(Self) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
16
| kala singh(Father) PB-16-005-052-001/345 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
17
| SARABJIT KAUR PB-16-005-052-001/385-A | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
18
| MUKHTAIR KAUR PB-16-005-052-001/391 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
19
| SHINDERPAL KAUR PB-16-005-052-001/393 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
20
| SUKHO KAUR PB-16-005-052-001/397 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
21
| GURDEV SINGH(Self) PB-16-005-052-001/37 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
22
| DALIP KAUR(Wife) PB-16-005-052-001/37 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
23
| harbhan singh PB-16-005-052-001/373 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
24
| DHARAM SINGH PB-16-005-052-001/356 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
25
| nesib kaur(Self) PB-16-005-052-001/354 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
26
| PARAMJIT KAUR PB-16-005-052-001/378 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
27
| RANI KAUR(Wife) PB-16-005-052-001/379 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
28
| MANJIT KAUR(Wife) PB-16-005-052-001/38 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
29
| hardeep kaur(Wife) PB-16-005-052-001/380 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
30
| SHINDER KAUR PB-16-005-052-001/383 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
31
| LOVEPREET KAUR(Self) PB-16-005-052-001/385 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
32
| MANJIT KAUR PB-16-005-052-001/400 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
33
| SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
34
| veerpal kaur(Wife) PB-16-005-052-001/374 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
35
| NASEEB KAUR(Wife) PB-16-005-052-001/348 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
36
| SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
37
| PARMJEET KAUR. PB-16-005-052-001/349 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
38
| SUKHDEV SINGH(Self) PB-16-005-052-001/35 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
39
| PARMJIT KAUR(Wife) PB-16-005-052-001/35 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
40
| JASWINDER SINGH PB-16-005-052-001/351-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
41
| HARBANS KAUR(Wife) PB-16-005-052-001/357 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
42
| SEWAK SINGH PB-16-005-052-001/358 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
43
| GURMEET KAUR(Wife) PB-16-005-052-001/358 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
44
| BALVEER KAUR(Mother) PB-16-005-052-001/359 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
45
| JASPREET KAUR(Sister) PB-16-005-052-001/359 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
46
| BALVEER KAUR(Wife) PB-16-005-052-001/362 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
47
| jaspreet kaur(Self) PB-16-005-052-001/365 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
48
| sukhveer kaur PB-16-005-052-001/366 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
49
| sukho PB-16-005-052-001/368 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
50
| RAJ KAUR PB-16-005-052-001/340-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
51
| SUKHDEV SINGH(Self) PB-16-005-052-001/341 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
52
| KULWINDER KAUR(Wife) PB-16-005-052-001/341 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003501
| Credited |
17/09/2019
|
|
|
53
| AJMER KAUR(Self) PB-16-005-052-001/332 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
54
| Jaswinder kuar(Wife) PB-16-005-052-001/333 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
55
| BHAGWANTI KAUR PB-16-005-052-001/339 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
56
| BALVEER KAUR PB-16-005-052-001/317-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
57
| PASHO KAUR(Self) PB-16-005-052-001/319 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
58
| BINDER KAUR(Wife) PB-16-005-052-001/32 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
59
| KULWANT KAUR(Self) PB-16-005-052-001/322 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
60
| SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
61
| JASWINDER KAUR(Self) PB-16-005-052-001/325 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
62
| GURBACHAN SINGH(Self) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
63
| GURDEV KAUR(Wife) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
64
| BALJINDER KAUR(Self) PB-16-005-052-001/328-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
65
| gurpreet kaur(Wife) PB-16-005-052-001/373 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
| Daily Attendence | 41 | 56 | 57 | 0 | 55 | | | | | | | | | | | | | | |