S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| VEERPAL KAUR PB-04-001-009-001/136 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2604001WL004557
| Credited |
27/12/2017
|
|
|
2
| KIRANJIT KAUR PB-04-001-009-001/147 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| | | |
2604001WL004557
| Credited |
27/12/2017
|
|
|
3
| Surjit Kaur(Self) PB-04-001-009-001/44 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| | | |
2604001WL004557
| Credited |
27/12/2017
|
|
|
4
| AMANDEEP KAUR(Wife) PB-04-001-009-001/3 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | CHAUKIMAN | PSIB0000160 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
5
| JAGTAR SINGH(Self) PB-04-001-009-001/172 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
6
| BALJINDER KAUR(Wife) PB-04-001-009-001/161 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
7
| MAHINDER SINGH(Self) PB-04-001-009-001/134 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
8
| NIRMAL SINGH(Self) PB-04-001-009-001/123 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
9
| Baldev Singh(Self) PB-04-001-009-001/59 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
10
| GURDEV KAUR(Wife) PB-04-001-009-001/81 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
11
| Charnjit Singh(Self) PB-04-001-009-001/71 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| CANARA BANK | JAGRAON | CNRB0002097 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
12
| Avtar Singh(Self) PB-04-001-009-001/73 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | JAGRAON | SBIN0050187 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
13
| SARBJIT KAUR(Self) PB-04-001-009-001/113 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
14
| MALKIT KAUR(Mother) PB-04-001-009-001/168 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
15
| BALWINDER KAUR(Self) PB-04-001-009-001/96 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
16
| Joginder Singh(Self) PB-04-001-009-001/26 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
17
| GURMIT KAUR(Self) PB-04-001-009-001/120 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
18
| BALVIR SINGH(Self) PB-04-001-009-001/116 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
19
| PARAMJIT KAUR(Self) PB-04-001-009-001/108 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
20
| GURCHARAN SINGH(Self) PB-04-001-009-001/112 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
21
| BASANT KAUR PB-04-001-009-001/130 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
22
| MANDEEP KAUR PB-04-001-009-001/131 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
23
| PRITAM KAUR PB-04-001-009-001/132 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
24
| GURNAM KAUR PB-04-001-009-001/134 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
25
| Ajmer Singh(Self) PB-04-001-009-001/14 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
26
| Bhajan Kaur(Self) PB-04-001-009-001/38 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
27
| Sukhwinder Kaur(Self) PB-04-001-009-001/41 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
28
| Swaranjit Kaur(Self) PB-04-001-009-001/42 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
29
| Karamjit Kaur(Self) PB-04-001-009-001/45 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
30
| Sarbjit Kaur(Self) PB-04-001-009-001/50 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
31
| BALJIT KAUR(Self) PB-04-001-009-001/153 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
32
| Diljit Singh(Self) PB-04-001-009-001/80 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
33
| Jugser Singh(Self) PB-04-001-009-001/62 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
34
| Charnjit Kaur(Self) PB-04-001-009-001/65 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
35
| Chamkaur Singh(Self) PB-04-001-009-001/82 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
36
| Jagdev Singh(Self) PB-04-001-009-001/86 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
37
| Gurmail Singh(Self) PB-04-001-009-001/75 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
38
| Delip Singh(Self) PB-04-001-009-001/77 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
39
| Surinder Singh(Self) PB-04-001-009-001/79 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
40
| Shingara Singh(Self) PB-04-001-009-001/8 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
41
| Mewa Singh(Self) PB-04-001-009-001/9 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
42
| Amreak Singh(Self) PB-04-001-009-001/67 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
43
| CHARAJIT KAUR(Wife) PB-04-001-009-001/67 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
44
| Muktier Singh(Self) PB-04-001-009-001/72 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
45
| GURMEET KAUR(Wife) PB-04-001-009-001/72 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
28/12/2017
|
|
|
46
| Jagtar Singh(Self) PB-04-001-009-001/61 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
47
| kulwinder kaur(Wife) PB-04-001-009-001/32 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
48
| Hakam Singh(Self) PB-04-001-009-001/35 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
49
| Shinder Singh(Self) PB-04-001-009-001/25 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
50
| NACHATAR KAUR PB-04-001-009-001/141 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
51
| VEERPAL KAUR PB-04-001-009-001/128 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
52
| KULDEEP KAUR PB-04-001-009-001/129 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
53
| SARABJIT SINGH(Self) PB-04-001-009-001/137 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
54
| PARAMJIT KAUR PB-04-001-009-001/137 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
55
| KIRANJIT KAUR PB-04-001-009-001/138 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
56
| KULDEEP KAUR PB-04-001-009-001/139 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SOHIAN | SBIN0051080 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
57
| MAHINDER SINGH(Self) PB-04-001-009-001/133 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
58
| AMARJIT SINGH(Self) PB-04-001-009-001/124 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
59
| KAMALJIT KAUR PB-04-001-009-001/124 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
60
| JASWANT KAUR(Wife) PB-04-001-009-001/111 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
61
| JAGSIR SINGH(Self) PB-04-001-009-001/110 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
62
| HARBANS KAUR(Wife) PB-04-001-009-001/12 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
63
| DILJEET SINGH(Self) PB-04-001-009-001/122 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
64
| Kuldeep Singh(Self) PB-04-001-009-001/19 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
65
| Rajinder Singh(Self) PB-04-001-009-001/23 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
28/12/2017
|
|
|
66
| Butta Singh(Self) PB-04-001-009-001/53 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
67
| Pritam Singh(Self) PB-04-001-009-001/58 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
68
| KAMALJEET KAUR PB-04-001-009-001/127 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
69
| Kewal Singh(Self) PB-04-001-009-001/74 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
70
| AMARJIT KAUR(Self) PB-04-001-009-001/155 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
71
| SUKHWINDER KAUR(Self) PB-04-001-009-001/154 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
72
| JAGSIR SINGH(Self) PB-04-001-009-001/165 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
73
| Gurmail Singh(Self) PB-04-001-009-001/150 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
74
| KARNAIL KAUR(Self) PB-04-001-009-001/166 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
75
| KULWANT KAUR PB-04-001-009-001/126 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
76
| PARAMJIT KAUR(Self) PB-04-001-009-001/164 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
77
| Jasvir Singh(Self) PB-04-001-009-001/149 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
78
| AJMER SINGH(Husband) PB-04-001-009-001/141 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
79
| CHARANJIT KAUR PB-04-001-009-001/140 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
80
| Sandeep kaur(Self) PB-04-001-009-001/148 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
81
| SUKHJIT SINGH(Self) PB-04-001-009-001/161 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
82
| SARABJIT KAUR PB-04-001-009-001/144 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
83
| BALJIT KAUR PB-04-001-009-001/145 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
84
| MANDEEP KAUR(Wife) PB-04-001-009-001/159 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAEKOT | SBIN0050075 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
85
| HARJINDER KAUR(Self) PB-04-001-009-001/169 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
86
| RAJIV SINGH(Self) PB-04-001-009-001/159 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
87
| BALJINDER SINGH(Son) PB-04-001-009-001/110 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
88
| GURPREET KAUR PB-04-001-009-001/142 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
89
| CHARANJIT KAUR(Wife) PB-04-001-009-001/16 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
90
| HARI SINGH(Father) PB-04-001-009-001/24 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
91
| BALJINDER KAUR(Self) PB-04-001-009-001/99 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
92
| GURMIT KAUR(Self) PB-04-001-009-001/156 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
93
| Charan Singh(Self) PB-04-001-009-001/16 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
94
| KULWANT KAUR PB-04-001-009-001/122 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SOHIAN | SBIN0051080 |
2604001WL004557
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 30 | 72 | 86 | 83 | 83 | 0 | 80 | 21 | 0 | 0 | 0 | | | | | | | | | | | | | | |