S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Satifan PB-02-001-064-001/262 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| INDIA POST PAYMENTS BANK | AMRITSAR | IPOS0000001 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
2
| Jaspal singh(Self) PB-02-001-004-001/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
3
| dheero(Self) PB-02-001-023-002/170 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
4
| SUKHA MASIH PB-02-001-055-001/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL004086
| Credited |
09/06/2021
|
|
|
5
| RAJ PB-02-001-055-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
6
| Raji(Wife) PB-02-001-055-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
7
| Babbalu PB-02-001-064-001/278 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
8
| JASPAL MASIH PB-02-001-023-002/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
9
| Yaakoob(Self) PB-02-001-023-002/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
10
| Saimul(Self) PB-02-001-023-002/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
11
| RIMPI PB-02-001-055-001/345 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
12
| Rozi(Wife) PB-02-001-023-002/91 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
13
| pargas(Self) PB-02-001-023-002/203 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
14
| SUKWINDER KAUR(Self) PB-02-001-023-002/151 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
15
| SARABJIT PB-02-001-023-002/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL004086
| Credited |
14/06/2021
|
|
|
16
| SITARA SINGH(Self) PB-02-001-058-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
17
| Anokh Singh(Self) PB-02-001-031-002/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
18
| Renu(Self) PB-02-001-055-001/308 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
19
| RAJAN(Self) PB-02-001-023-002/205 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
20
| Sarbjit kaur(Self) PB-02-001-023-002/123 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
21
| SALAMAT(Husband) PB-02-001-023-002/86 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
22
| AMANDEEP KAUR(Self) PB-02-001-023-002/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
23
| JOYTI PB-02-001-023-002/239 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
24
| JAGIR SINGH PB-02-001-023-002/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
25
| KINDER PB-02-001-055-001/58 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
09/06/2021
|
|
|
26
| Sibo PB-02-001-064-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
27
| KASHMIR MASIH PB-02-001-023-002/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
28
| Manjit Kaur(Self) PB-02-001-023-002/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
29
| Varis Masih(Self) PB-02-001-064-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
30
| Manjeet Kaur(Wife) PB-02-001-058-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
09/06/2021
|
|
|
31
| SHINDER KAUR(Self) PB-02-001-023-002/89 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
09/06/2021
|
|
|
32
| RAJ(Wife) PB-02-001-023-002/51 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
09/06/2021
|
|
|
33
| SONU MASIH(Self) PB-02-001-023-002/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
34
| JASBIR PB-02-001-023-002/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
35
| Manjit Kaur(Self) PB-02-001-023-002/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
36
| GURMEEET KAUR(Self) PB-02-001-023-002/86 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
09/06/2021
|
|
|
37
| MANDEEP PB-02-001-023-002/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
38
| HARPAL SINGH PB-02-001-023-002/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
39
| SARABJIT PB-02-001-023-002/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
40
| Ranjit kaur(Self) PB-02-001-023-002/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL006193
| Credited |
19/10/2021
|
|
|
41
| PAMMI PB-02-001-023-002/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
42
| PALI MASIH PB-02-001-023-002/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
43
| Chana masih PB-02-001-023-002/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
44
| GURNAAM MASIH PB-02-001-023-002/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
45
| Baldev singh(Self) PB-02-001-023-002/106 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
46
| Shamsher Singh(Self) PB-02-001-011-001/269 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
47
| rakesh(Son) PB-02-001-055-001/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
48
| Kawaljit Kaur(Self) PB-02-001-055-001/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
49
| KASHMIR SINGH(Self) PB-02-001-069-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
50
| DEEPAK MASIH PB-02-001-086-001/323 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
51
| shindo(Self) PB-02-001-055-001/283 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
52
| Biro(Self) PB-02-001-023-002/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
53
| SAJAN(Self) PB-02-001-023-002/201 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
54
| kiran(Self) PB-02-001-023-002/158 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
55
| jyoti(Wife) PB-02-001-064-001/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
56
| KULDEEP KAUR PB-02-001-064-001/355 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004086
| Credited |
08/06/2021
|
|
|
57
| LOVEDEEP MASIH PB-02-001-055-001/324 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004086
| Credited |
14/06/2021
|
|
|
58
| SUNNY PB-02-001-023-002/229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL004086
| Credited |
14/06/2021
|
|
|
59
| BASA MASIH PB-02-001-023-002/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL004086
| Credited |
14/06/2021
|
|
|
60
| Parveen(Self) PB-02-001-023-002/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL004086
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 0 | 60 | 60 | 60 | 60 | 60 | 59 | 59 | | | | | | | | | | | | | | |