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
| KAKA SINGH(Self) PB-16-005-052-001/245 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
2
| KAUR SINGH(Self) PB-16-005-052-001/317-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
3
| KAKKA SINGH(Self) PB-16-005-052-001/31 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
4
| NACHATAR SINGH(Self) PB-16-005-052-001/300 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL009110
| Credited |
17/04/2020
|
|
|
5
| SOHAN SINGH(Self) PB-16-005-052-001/271-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL009110
| Credited |
17/04/2020
|
|
|
6
| SUKHDEV SINGH(Self) PB-16-005-052-001/273 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
7
| NIRMAL SINGH(Self) PB-16-005-052-001/324 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
8
| GOLO KAUR(Daughter) PB-16-005-052-001/283 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
9
| HARBANS KAUR(Wife) PB-16-005-052-001/326-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
10
| NAIEK SINGH(Self) PB-16-005-052-001/264 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
11
| MANJIT KAUR(Wife) PB-16-005-052-001/245 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
12
| SUKHPAL KAUR(Wife) PB-16-005-052-001/273 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
13
| GURMAIL SINGH(Self) PB-16-005-052-001/27 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
14
| GURPYAR SINGH(Self) PB-16-005-052-001/237 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
15
| LAKHVIR KAUR(Wife) PB-16-005-052-001/237 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
16
| MANGAL SINGH PB-16-005-052-001/251 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
17
| SURJIT KAUR(Self) PB-16-005-052-001/266 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
18
| SETTO KAUR(Wife) PB-16-005-052-001/281 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
19
| JAGSEER SINGH(Self) PB-16-005-052-001/277 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
20
| DALIP KAUR(Self) PB-16-005-052-001/318 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| ICICI BANK | MUKTSAR | ICIC0000788 |
2616005WL009110
| Credited |
17/04/2020
|
|
|
21
| JAGMEET KAUR(Wife) PB-16-005-052-001/306 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
22
| THANA SINGH(Self) PB-16-005-052-001/306 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
23
| PARAMJEET KAUR(Wife) PB-16-005-052-001/310 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
24
| RAJ KAUR(Wife) PB-16-005-052-001/276 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
25
| PARMJIT SINGH(Self) PB-16-005-052-001/250 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
26
| SUKHPREET KAUR(Wife) PB-16-005-052-001/238 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
27
| TEJ(Wife) PB-16-005-052-001/288 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
28
| GURMAIL SINGH(Self) PB-16-005-052-001/288 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
29
| VEERPAL KAUR(Wife) PB-16-005-052-001/277 | 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
| MANJIT KAUR(Wife) PB-16-005-052-001/278 | 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
| NEHAL SINGH(Self) PB-16-005-052-001/280 | 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
| MANGAL SINGH(Self) PB-16-005-052-001/281 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010731
| Credited |
19/03/2021
|
|
|
33
| DARSHAN SINGH(Self) PB-16-005-052-001/289 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
34
| JASPAL KAUR(Wife) PB-16-005-052-001/289 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
35
| SURJIT KAUR(Wife) PB-16-005-052-001/292 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
36
| MANPREET KAUR(Wife) PB-16-005-052-001/294 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
37
| NASIEB KAUR(Wife) PB-16-005-052-001/298 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
38
| MITHU SINGH(Self) PB-16-005-052-001/30 | 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
| BAJAN KAUR(Wife) PB-16-005-052-001/30 | 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
| SINDER KAUR(Self) PB-16-005-052-001/312-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
|
|
|
41
| TEJ KAUR(Wife) PB-16-005-052-001/313 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
42
| BACHATTAR SINGH(Self) PB-16-005-052-001/314 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
43
| PARAMJEET KAUR(Wife) PB-16-005-052-001/314 | 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
| KARAMJIT KAUR(Wife) PB-16-005-052-001/315 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
45
| JASPAL KAUR(Wife) PB-16-005-052-001/300 | 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
| JOGINDER SINGH(Self) PB-16-005-052-001/302 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
47
| BALVEER KAUR(Wife) PB-16-005-052-001/302 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
48
| AMANJIT KAUR(Wife) PB-16-005-052-001/305 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
49
| AJMAIR KAUR(Wife) PB-16-005-052-001/307 | 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
| SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
51
| JASWINDER KAUR(Self) PB-16-005-052-001/325 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
52
| PASHO KAUR(Self) PB-16-005-052-001/319 | 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
| BINDER KAUR(Wife) PB-16-005-052-001/32 | 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
| KULWANT KAUR(Self) PB-16-005-052-001/322 | 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
| GURNAM KAUR(Self) PB-16-005-052-001/241 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
56
| PRITAM SINGH(Son) PB-16-005-052-001/242 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
57
| KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242 | 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
| VEERA KAUR(Self) PB-16-005-052-001/243 | 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
| BALWANT SINGH(Self) PB-16-005-052-001/232 | 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
| CHARNJIT KAUR(Wife) PB-16-005-052-001/232 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
61
| GURDEV KAUR(Self) PB-16-005-052-001/233 | 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
| ANGREJ KAUR(Wife) PB-16-005-052-001/236 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
63
| GURMAIL SINGH(Self) PB-16-005-052-001/253 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
64
| GURDEV KAUR N(Wife) PB-16-005-052-001/253 | 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
| MANJIT KAUR(Self) PB-16-005-052-001/255 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
66
| SHARNJIT KAUR(Self) PB-16-005-052-001/257 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
67
| BAGHWAN KAUR(Wife) PB-16-005-052-001/258 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
68
| KULWINDER KAUR(Wife) PB-16-005-052-001/259 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
69
| RAJ KAUR(Wife) PB-16-005-052-001/26 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
70
| HARBAGHWAN SINGH(Self) PB-16-005-052-001/263 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
71
| MANJIT KAUR(Wife) PB-16-005-052-001/263 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
72
| JASVEER KAUR(Self) PB-16-005-052-001/251 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
73
| TEJ KAUR(Wife) PB-16-005-052-001/269 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
74
| RANI KAUR(Wife) PB-16-005-052-001/264 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
75
| KAWALJIT KAUR(Wife) PB-16-005-052-001/265 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
76
| PARMJIT KAUR(Wife) PB-16-005-052-001/27 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
77
| GURMAIL SINGH(Self) PB-16-005-052-001/272 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
78
| INDERJIT KAUR(Wife) PB-16-005-052-001/272 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
79
| GURMEET KAUR(Wife) PB-16-005-052-001/274 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
80
| TAAR KAUR(Self) PB-16-005-052-001/275-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
81
| GURBACHAN SINGH(Self) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
82
| GURDEV KAUR(Wife) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
83
| KARMJEET KAUR(Wife) PB-16-005-052-001/329 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009110
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 83 | 77 | 65 | | | | | | | | | | | | | | |