S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| sukhdev singh(Self) PB-16-005-052-001/355 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| | | |
2616005WL009110
| Credited |
14/04/2020
|
|
|
2
| SHINDER SINGH(Self) PB-16-005-052-001/38 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
3
| JASWINDER SINGH(Self) PB-16-005-052-001/39 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
4
| GURMAIL SINGH(Self) PB-16-005-052-001/357 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
5
| gurdev singh PB-16-005-052-001/354 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
17/04/2020
|
|
|
6
| RAM SINGH PB-16-005-052-001/352 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
7
| KIRANDEEP KAUR(Wife) PB-16-005-052-001/398 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
8
| KULWINDER SINGH PB-16-005-052-001/398 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
9
| harjinder singh PB-16-005-052-001/380 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
10
| SITO KAUR(Wife) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
11
| veerpal kaur(Wife) PB-16-005-052-001/370 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
12
| BALWINDER KAUR PB-16-005-052-001/416 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
13
| CHARN SINGH(Self) PB-16-005-052-001/36 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
14
| YADWINDER KAUR PB-16-005-052-001/42 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
15
| SUKHA SINGH PB-16-005-052-001/409 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
16
| NAIB SINGH PB-16-005-052-001/405 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL009110
| Credited |
17/04/2020
|
|
|
17
| JIT KAUR ALIES JEETO KAUR PB-16-005-052-001/421 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
18
| AMARJIT KAUR PB-16-005-052-001/392 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | MUKTSAR | CNRB0003162 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
19
| SURJIT KAUR PB-16-005-052-001/356 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
20
| Nikka Singh(Self) PB-16-005-052-001/333 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
21
| SHINDER KAUR(Wife) PB-16-005-052-001/342 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
22
| GURDEV KAUR(Self) PB-16-005-052-001/337 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
23
| VEERPAL KAUR PB-16-005-052-001/351-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
24
| nesib kaur(Mother) PB-16-005-052-001/374 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL009110
| Credited |
17/04/2020
|
|
|
25
| nand kaur(Wife) PB-16-005-052-001/355 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
26
| BEERA SINGH(Self) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
27
| GURDEV SINGH(Self) PB-16-005-052-001/37 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
28
| LAKHVIR SINGH PB-16-005-052-001/393 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
29
| SHINDERPAL KAUR PB-16-005-052-001/393 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
30
| MUKHTAIR KAUR PB-16-005-052-001/391 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
31
| HARJIT KAUR PB-16-005-052-001/391 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
32
| KARAMJIT KAUR KARMI PB-16-005-052-001/418 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
33
| MANPREET KAUR MANI PB-16-005-052-001/419 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
34
| DALIP KAUR(Wife) PB-16-005-052-001/37 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
35
| sarban singh PB-16-005-052-001/370 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
36
| harbhan singh PB-16-005-052-001/373 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
37
| HARBANS KAUR(Wife) PB-16-005-052-001/357 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
38
| BALVEER KAUR(Mother) PB-16-005-052-001/359 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
39
| JASPREET KAUR(Sister) PB-16-005-052-001/359 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
40
| SUKPREET KAUR(Wife) PB-16-005-052-001/377 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
41
| RANI KAUR(Wife) PB-16-005-052-001/379 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
42
| MANJIT KAUR(Wife) PB-16-005-052-001/38 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
43
| hardeep kaur(Wife) PB-16-005-052-001/380 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
44
| SHINDER KAUR PB-16-005-052-001/383 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
45
| LOVEPREET KAUR(Self) PB-16-005-052-001/385 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
46
| YADWINDER KAUR(Wife) PB-16-005-052-001/41 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
47
| VEERPAL KAUR PB-16-005-052-001/412 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
48
| SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
49
| KIRAN KAUR PB-16-005-052-001/40 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
50
| MANJIT KAUR PB-16-005-052-001/400 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010731
| Credited |
19/03/2021
|
|
|
51
| RAJ KAUR PB-16-005-052-001/340-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
52
| BHAGWANTI KAUR PB-16-005-052-001/339 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
53
| Jaswinder kuar(Wife) PB-16-005-052-001/333 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
54
| CHARNJEET KAUR(Wife) PB-16-005-052-001/330 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
55
| AJMER KAUR(Self) PB-16-005-052-001/332 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
56
| JEET SINGH(Self) PB-16-005-052-001/343 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
57
| RANJIT KAUR(Wife) PB-16-005-052-001/343 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
58
| JARNAIL KAUR(Self) PB-16-005-052-001/344 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
59
| HARI SINGH(Husband) PB-16-005-052-001/344 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
60
| NASEEB KAUR(Wife) PB-16-005-052-001/348 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010121
|
|
|
|
|
61
| PARMJEET KAUR. PB-16-005-052-001/349 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
62
| RANI KAUR(Wife) PB-16-005-052-001/350 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
63
| JASWINDER SINGH PB-16-005-052-001/351-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
64
| DHARAM SINGH PB-16-005-052-001/356 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
65
| nesib kaur(Self) PB-16-005-052-001/354 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
66
| jaswant singh PB-16-005-052-001/364 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
67
| seeto kaur(Wife) PB-16-005-052-001/364 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
68
| jaspreet kaur(Self) PB-16-005-052-001/365 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
69
| sukhveer kaur PB-16-005-052-001/366 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
70
| sukho PB-16-005-052-001/368 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
71
| kalu singh PB-16-005-052-001/369 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
72
| charn kaur(Wife) PB-16-005-052-001/369 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
73
| gurpreet kaur(Wife) PB-16-005-052-001/373 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
74
| JAGSEER SINGH PB-16-005-052-001/340-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| AXIS BANK | BUTTAR SARIEN | UTIB0002464 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 74 | 73 | 53 | | | | | | | | | | | | | | |