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
| CHIMAN SINGH PB-05-016-070-001/14 | SC |
Rame
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
2
| JASBIR CHAND(Self) PB-05-016-070-001/67 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
3
| Jagiro(Self) PB-05-016-070-001/48 | SC |
Rame
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
4
| HARMESH SINGH(Self) PB-05-016-067-001/94 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
5
| JIT KAUR(Self) PB-05-016-070-001/70 | SC |
Rame
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
6
| Parkash kaur(Wife) PB-05-016-094-001/4 | SC |
Bahmanian Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
7
| Shinder pal kaur(Wife) PB-05-016-094-001/3 | SC |
Bahmanian Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
8
| SANDEEP KAUR(Self) PB-05-016-070-001/69 | SC |
Rame
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
9
| Kailash Kaur(Wife) PB-05-016-094-001/43 | SC |
Bahmanian Khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
10
| Mohindro Bai(Wife) PB-05-016-094-001/44 | SC |
Bahmanian Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
11
| Ajit Singh(Self) PB-05-016-070-001/50 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
12
| Mangal Singh(Self) PB-05-016-070-001/42 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
13
| SHINDER KAUR(Self) PB-05-016-067-001/58 | SC |
Rajewal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
14
| PIARO(Self) PB-05-016-067-001/60 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
15
| SHINDO(Self) PB-05-016-067-001/55 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
16
| Satwinder Kau(Self) PB-05-016-067-001/83 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
17
| Charanjit Singh(Self) PB-05-016-067-001/75 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| UCO BANK | LASURI | UCBA0001314 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
18
| RANJIT KAUR(Self) PB-05-016-070-001/58 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
19
| JOGINDER BAI PB-05-016-070-001/61 | SC |
Rame
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
20
| SHINDER KAUR(Self) PB-05-016-070-001/66 | SC |
Rame
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
21
| Karnail singh(Self) PB-05-016-094-001/28 | SC |
Bahmanian Khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
22
| Puran Singh(Self) PB-05-016-094-001/45 | SC |
Bahmanian Khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
23
| Joginder Kaur(Wife) PB-05-016-094-001/45 | SC |
Bahmanian Khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
24
| PRITAM KAUR(Self) PB-05-016-070-001/54 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
25
| Sher Singh(Self) PB-05-016-067-001/82 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
26
| JEET KAUR(Self) PB-05-016-070-001/65 | SC |
Rame
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
27
| RASHPAL KAUR(Wife) PB-05-016-067-001/82 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
28
| KARNAIL SINGH(Husband) PB-05-016-067-001/45 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
29
| Gurdev Kaur(Wife) PB-05-016-067-001/61 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
30
| SHINDO(Self) PB-05-016-067-001/40 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
31
| KARNAIL SINGH(Husband) PB-05-016-067-001/41 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
32
| MALAN(Self) PB-05-016-067-001/43 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
33
| Piaro(Mother-in-Law) PB-05-016-067-001/77 | OTHER |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
34
| KULWANT KAUR(Self) PB-05-016-067-001/72 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
35
| DURGO(Self) PB-05-016-067-001/73 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
36
| Mangal Singh(Father) PB-05-016-067-001/75 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
37
| GURMEJ SINGH(Self) PB-05-016-067-001/84 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
38
| Prem Kaur(Wife) PB-05-016-067-001/44 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
39
| MALAN(Self) PB-05-016-067-001/45 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
40
| MAKHAN SINGH(Self) PB-05-016-067-001/42 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
41
| GURMEET SINGH PB-05-016-067-001/25 | OTHER |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
42
| KASHMIRO PB-05-016-067-001/25 | OTHER |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
43
| MANJIT KAUR(Self) PB-05-016-067-001/62 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
44
| DEEPO(Self) PB-05-016-067-001/59 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
45
| GIYANO(Self) PB-05-016-067-001/41 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
46
| Jasbir Singh(Self) PB-05-016-094-001/40 | SC |
Bahmanian Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
47
| Hoshiar singh(Self) PB-05-016-094-001/13 | SC |
Bahmanian Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
48
| Preeto(Wife) PB-05-016-094-001/16 | SC |
Bahmanian Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
49
| Balvir Singh(Self) PB-05-016-094-001/1 | SC |
Bahmanian Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
50
| Guro(Self) PB-05-016-067-001/90 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
51
| SURJEET KAUR(Self) PB-05-016-094-001/18-A | SC |
Bahmanian Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
52
| Surjeet Singh(Self) PB-05-016-094-001/44 | SC |
Bahmanian Khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
53
| PARAMJEET SINGH(Self) PB-05-016-070-001/57 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
54
| BALBIR SINGH(Father) PB-05-016-067-001/50 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
55
| BALWINDER SINGH(Self) PB-05-016-070-001/62 | SC |
Rame
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
56
| Bhoorh Singh(Self) PB-05-016-067-001/86 | OTHER |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
57
| Harbhajan Singh(Self) PB-05-016-067-001/81 | OTHER |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
58
| PHUMAN SINGH PB-05-016-070-001/23 | OTHER |
Rame
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
59
| BGICHA SINGH(Self) PB-05-016-067-001/96 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
60
| SANTO(Self) PB-05-016-067-001/93 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
61
| MAHINDER SINGH(Self) PB-05-016-070-001/64 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
62
| Kulwant Kaur(Self) PB-05-016-067-001/77 | OTHER |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
63
| Tahil Singh(Husband) PB-05-016-067-001/40 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
64
| PASHO(Self) PB-05-016-067-001/48 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
65
| Parkash Kaur(Self) PB-05-016-067-001/89 | SC |
Rajewal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
66
| SHINDER KAUR(Self) PB-05-016-070-001/59 | SC |
Rame
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| INDIAN BANK | SHAHKOT | IDIB000S282 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
67
| BALVEER SINGH PB-05-016-070-001/3 | OTHER |
Rame
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
68
| AJIT SINGH PB-05-016-070-001/2 | SC |
Rame
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
69
| JARNAIL SINGH PB-05-016-070-001/22 | SC |
Rame
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL000351
| Credited |
10/05/2018
|
|
|
| Daily Attendence | 69 | 68 | 32 | 33 | 16 | 0 | 20 | | | | | | | | | | | | | | |