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
| Sukhwant Kaur(Wife) PB-02-004-056-001/91 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| Â | Â | Â |
2602004WL003018
| Credited |
10/06/2020
|
|
|
2
| Rany(Wife) PB-02-004-056-001/94 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
3
| Balwinder Kaur(Wife) PB-02-004-056-001/96 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
4
| Dalbir Kaur(Wife) PB-02-004-056-001/37 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
5
| Manjit Kaur(Self) PB-02-004-056-001/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL0032376
|
|
|
|
|
6
| Buga Ram PB-02-004-058-001/7 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
7
| Baby devi(Wife) PB-02-004-058-001/7 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
8
| Rai chand(Self) PB-02-004-058-001/70 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
9
| Harbans lal(Self) PB-02-004-058-001/71 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
10
| Ram Charan(Self) PB-02-004-058-001/78 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
11
| Jasbir(Self) PB-02-004-058-001/79 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
12
| Gyan Chand(Self) PB-02-004-058-001/80 | SC |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
13
| Uremla Devi(Self) PB-02-004-058-001/83 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
14
| Karam chand(Self) PB-02-004-058-001/91 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
15
| Balraj(Self) PB-02-004-058-001/123 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
16
| SOHAN SINGH(Self) PB-02-004-058-001/124 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
17
| OM PARKASH(Self) PB-02-004-058-001/125 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
18
| Raj Chand(Self) PB-02-004-058-001/13 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
19
| Ram kewal(Self) PB-02-004-058-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
20
| MANJU DEVI(Wife) PB-02-004-058-001/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
21
| Bitu(Self) PB-02-004-058-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
22
| Sareta devi(Wife) PB-02-004-058-001/137 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
23
| Kuldeep PB-02-004-058-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
24
| Tarlok Chand PB-02-004-058-001/15 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
25
| Rajinder(Self) PB-02-004-058-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
26
| Lal Chand(Self) PB-02-004-058-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
27
| Hanso Devi(Self) PB-02-004-058-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
28
| Baldev Singh PB-02-004-058-001/266 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
29
| Ram avtar(Self) PB-02-004-058-001/27 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
30
| Sunita(Wife) PB-02-004-058-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
31
| Rata Devi(Wife) PB-02-004-058-001/34 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
32
| Balwinder(Self) PB-02-004-058-001/36 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
33
| Hans Lal(Self) PB-02-004-058-001/38 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
34
| Kamladevi PB-02-004-058-001/4 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
35
| Mudhri Devi(Self) PB-02-004-058-001/40 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
36
| Keval Chand(Self) PB-02-004-058-001/41 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
37
| Pappu(Husband) PB-02-004-058-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
38
| kailo devi(Wife) PB-02-004-058-001/58 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
39
| Lakhbir(Self) PB-02-004-058-001/64 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
40
| Nirmal Singh(Self) PB-02-004-056-001/40 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
41
| Hardev Singh(Self) PB-02-004-056-001/114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
42
| Rajji Kaur(Wife) PB-02-004-056-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
43
| Sonia(Wife) PB-02-004-056-001/123 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
44
| Parveen Kaur(Wife) PB-02-004-056-001/125 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL0032363
|
|
|
|
|
45
| Parmjeet kour PB-02-004-056-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
46
| Manga Singh(Self) PB-02-004-056-001/135 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
47
| kalwinder kaur(Wife) PB-02-004-056-001/161 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
48
| MANJIT KAUR(Self) PB-02-004-056-001/192 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
49
| GURMIT KAUR(Self) PB-02-004-056-001/193 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
50
| Gurnam Singh(Self) PB-02-004-056-001/200 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
51
| Ranjit singh(Self) PB-02-004-056-001/233 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
52
| Jaspreet kaur(Self) PB-02-004-056-001/251 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
53
| Surjit singh(Self) PB-02-004-061-001/206 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL006956
| Credited |
23/07/2020
|
|
|
54
| Balwinderkaur PB-02-004-061-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
55
| kuldeep singh(Self) PB-02-004-061-001/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | NEFT NODAL BRANCH HGB RRB | PUNB0HGB001 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
56
| Labh Singh(Self) PB-02-004-056-001/85 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
57
| Kanso(Self) PB-02-004-056-001/165 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
58
| Kuldeep Kaur(Self) PB-02-004-056-001/105 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
59
| Manjit kaur(Wife) PB-02-004-056-001/136 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
60
| Kashmir kaur(Self) PB-02-004-056-001/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
61
| Kuldeep Singh(Self) PB-02-004-056-001/29 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL031813
| Credited |
19/10/2021
|
|
|
62
| Sawinder Kaur(Wife) PB-02-004-056-001/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
63
| Mahinder SIngh(Self) PB-02-004-056-001/35 | SC |
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
64
| Rany(Wife) PB-02-004-056-001/36 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
65
| Kashmir Singh(Self) PB-02-004-056-001/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
66
| dipka kaur(Wife) PB-02-004-056-001/226 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
67
| Dilbagh Singh(Self) PB-02-004-056-001/174 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
68
| Kashmir Singh(Self) PB-02-004-056-001/175 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
69
| Kulwinder Kaur(Wife) PB-02-004-056-001/179 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
70
| Dharm singh(Self) PB-02-004-056-001/197 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
71
| Dawinder kaur(Self) PB-02-004-056-001/198 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
72
| Anju(Wife) PB-02-004-056-001/158 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
73
| Rajbir kaur(Self) PB-02-004-056-001/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
74
| Sukhwinder Singh(Self) PB-02-004-056-001/104 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
75
| Balbir kaur(Self) PB-02-004-056-001/126 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
76
| Sarabjit Kaur PB-02-004-056-001/128 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
77
| Dalbhag Singh(Self) PB-02-004-056-001/130 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
78
| Rajwinder Kaur(Self) PB-02-004-056-001/133 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL015888
| Credited |
12/10/2020
|
|
|
79
| Inder Singh(Self) PB-02-004-056-001/107 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
80
| Sawinder singh PB-02-004-056-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
81
| Kawaljit kaur(Wife) PB-02-004-056-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
82
| Shobeg Singh(Self) PB-02-004-056-001/124 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
83
| Sawinder Singh(Self) PB-02-004-056-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
84
| Seva Singh(Self) PB-02-004-056-001/82 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
85
| Daljit Kaur(Wife) PB-02-004-056-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
86
| Sawinder Singh(Self) PB-02-004-056-001/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
87
| Sarabjit Kaur(Wife) PB-02-004-056-001/56 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
88
| Kuldeep Singh(Self) PB-02-004-056-001/57 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
89
| balwinder Kaur(Wife) PB-02-004-056-001/61 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
90
| Jagir Singh(Self) PB-02-004-056-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | JALLALABAD | PUNB0071000 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
91
| Surjit kaur(Self) PB-02-004-061-001/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
92
| Gurmit kaur(Wife) PB-02-004-061-001/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
93
| Raj singh(Self) PB-02-004-061-001/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
94
| Kulwant singh(Self) PB-02-004-061-001/62 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
95
| Satnamsingh PB-02-004-061-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
96
| Angrej singh(Self) PB-02-004-061-001/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
97
| Sardool singh(Self) PB-02-004-061-001/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
98
| Jagtar singh(Self) PB-02-004-061-001/69 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
99
| Desa singh(Self) PB-02-004-061-001/56 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
100
| Amar singh(Self) PB-02-004-061-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
101
| parmjit kaur(Wife) PB-02-004-061-001/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
102
| Jagir singh(Self) PB-02-004-061-001/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
103
| anju bala(Wife) PB-02-004-061-001/90 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
104
| Amandeep Kaur(Wife) PB-02-004-061-001/92 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
105
| Raj kaur(Wife) PB-02-004-061-001/88 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
106
| Baljit kaur(Wife) PB-02-004-061-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
107
| Amandeep kaur(Wife) PB-02-004-061-001/33 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
108
| Balwinder kaur(Wife) PB-02-004-061-001/85 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
109
| surjit kaur(Wife) PB-02-004-061-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
110
| Harjinder singh(Self) PB-02-004-061-001/103 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
111
| Sawinderkaur PB-02-004-061-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
112
| Rajwinder Kaur(Self) PB-02-004-061-001/115 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
113
| lakhbir singh(Son) PB-02-004-061-001/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
114
| Shinder kaur(Self) PB-02-004-061-001/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
115
| Balkar singh(Self) PB-02-004-061-001/100 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
116
| Balwinderkaur PB-02-004-061-001/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
117
| tarsem singh(Self) PB-02-004-061-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
118
| satnam singh(Self) PB-02-004-061-001/91 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
119
| Rajwinder kaur(Wife) PB-02-004-061-001/89 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
120
| roji(Self) PB-02-004-061-001/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
121
| Diwnder kaur(Self) PB-02-004-061-001/84 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
122
| Sonya(Wife) PB-02-004-061-001/86 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
123
| kawaljit kaur(Wife) PB-02-004-061-001/71 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
124
| beero(Wife) PB-02-004-061-001/78 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
125
| Kuljit kaur(Wife) PB-02-004-061-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
126
| Harpreet Kaur(Self) PB-02-004-061-001/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
127
| Baljit Kaur(Wife) PB-02-004-061-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
128
| Harpreet kaur(Self) PB-02-004-061-001/207 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
129
| Harmanpreet kaur(Wife) PB-02-004-061-001/58 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL0032376
|
|
|
|
|
130
| sandeep kaur(Wife) PB-02-004-061-001/81 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | Gopalpura | HDFC0003379 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
131
| Hardev singh(Self) PB-02-004-061-001/98 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | Gopalpura | HDFC0003379 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
132
| KULWINDER KAUR(Self) PB-02-004-061-001/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | Gopalpura | HDFC0003379 |
2602004WL003018
| Credited |
10/06/2020
|
|
|
133
| Ranjit kaur(Wife) PB-02-004-061-001/96 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | Gopalpura | HDFC0003379 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
134
| Sukhwinderkaur PB-02-004-061-001/27 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Gopalpura | HDFC0003379 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
135
| Manpreet kaur(Wife) PB-02-004-061-001/106 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Gopalpura | HDFC0003379 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
136
| Sharnjit kaur(Wife) PB-02-004-061-001/61 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | Gopalpura | HDFC0003379 |
2602004WL003018
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 136 | 131 | 128 | 116 | 94 | 91 | 119 | | | | | | | | | | | | | | |