S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| kiran bala(Self) PB-05-016-074-001/134 | SC |
Sadiqpur
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
2
| BHOLI(Self) PB-05-016-077-001/101 | SC |
Saidpur Jhiri
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
3
| JIT KAUR(Self) PB-05-016-070-001/70 | SC |
Rame
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
4
| DOGAR SINGH PB-05-016-071-001/22 | OTHER |
Rampur
|
P
|
P
|
A
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
5
| HARPREET SINGH PB-05-016-074-001/11 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| CAPITAL LOCAL AREA BANK | Talwandi Sanghera | CLBL0000059 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
6
| PARAMJIT SINGH(Self) PB-05-016-074-001/32 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| CAPITAL LOCAL AREA BANK | Talwandi Sanghera | CLBL0000059 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
7
| KULWINDER KAUR(Self) PB-05-016-074-001/52 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| CAPITAL LOCAL AREA BANK | Talwandi Sanghera | CLBL0000059 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
8
| JASPAL KAUR PB-05-016-074-001/8 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
9
| MOHAN(Self) PB-05-016-074-001/80 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
10
| NIMBO(Self) PB-05-016-074-001/66 | SC |
Sadiqpur
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
11
| DARSHO(Self) PB-05-016-074-001/68 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
12
| AMRO(Self) PB-05-016-074-001/74 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
13
| JASWINDER KAUR(Wife) PB-05-016-074-001/50 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
14
| ASHA RANI(Wife) PB-05-016-074-001/51 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
15
| GURDEV SINGH(Self) PB-05-016-074-001/36 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
16
| SIMERO PB-05-016-074-001/13 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
17
| Mangal Singh(Self) PB-05-016-070-001/42 | SC |
Rame
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
18
| JASPAL SINGH(Self) PB-05-016-074-001/29 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
19
| Manpreet kaur PB-05-016-074-001/110 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
20
| PAMI(Self) PB-05-016-074-001/85 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
21
| Reeta Rani(Self) PB-05-016-074-001/106 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
22
| GURMEET SINGH PB-05-016-074-001/18 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
23
| GURDASSI(Self) PB-05-016-074-001/99 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
24
| MANJIT KAUR(Wife) PB-05-016-074-001/29 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| ICICI BANK | SHAHKOT | ICIC0002166 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
25
| JASWINDER KAUR PB-05-020-070-001/2 | SC |
Kotla heran
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KULLAR | PUNB0232000 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
26
| Balwant Singh(Self) PB-05-020-070-001/30 | SC |
Kotla heran
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KULLAR | PUNB0232000 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
27
| Surinder Kaur(Self) PB-05-020-070-001/32 | SC |
Kotla heran
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KULLAR | PUNB0232000 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
28
| Paramjit Kaur(Self) PB-05-020-070-001/36 | SC |
Kotla heran
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KULLAR | PUNB0232000 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
29
| JASWINDER KAUR PB-05-020-070-001/4 | SC |
Kotla heran
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KULLAR | PUNB0232000 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
30
| BALWINDER KAUR(Self) PB-05-020-057-001/59 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KULLAR | PUNB0232000 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
31
| Gurdev Kaur(Self) PB-05-020-070-001/50 | SC |
Kotla heran
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KULLAR | PUNB0232000 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
32
| AMARJIT KAUR(Self) PB-05-020-070-001/52 | SC |
Kotla heran
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KULLAR | PUNB0232000 |
2605016WL014005
|
|
|
|
|
33
| MANGO PB-05-020-070-001/12 | SC |
Kotla heran
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KULLAR | PUNB0232000 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
34
| JEETO PB-05-020-057-001/5 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KULLAR | PUNB0232000 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
35
| RANJIT KAUR(Self) PB-05-016-070-001/58 | SC |
Rame
|
P
|
A
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
36
| SHINDER KAUR(Self) PB-05-016-070-001/66 | SC |
Rame
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
37
| Parveen kaur(Sister) PB-05-016-070-001/80 | SC |
Rame
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
38
| DALVIRO(Self) PB-05-020-057-001/50 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALLIAN KALAN | PUNB0253700 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
39
| RUBY(Wife) PB-05-016-074-001/128 | SC |
Sadiqpur
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | NAKODAR | SBIN0004631 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
40
| MANJIT KAUR(Wife) PB-05-016-071-001/49 | SC |
Rampur
|
P
|
A
|
A
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
41
| NIRMAL KAUR PB-05-020-057-001/6 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | UGGI | PUNB0335400 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
42
| Jagdish singh(Self) PB-05-016-070-001/80 | SC |
Rame
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
43
| MANJEET KAUR(Wife) PB-05-016-074-001/129 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
44
| JASPAL(Self) PB-05-016-074-001/129 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
45
| BALKAR SINGH(Father) PB-05-016-071-001/2 | SC |
Rampur
|
P
|
P
|
A
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
46
| DES RAJ(Self) PB-05-016-071-001/52 | SC |
Rampur
|
P
|
P
|
P
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
47
| Jit Kaur(Wife) PB-05-016-071-001/42 | SC |
Rampur
|
P
|
P
|
A
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| INDIAN BANK | SHAHKOT | IDIB000S282 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
48
| BAHJAN SINGH PB-05-016-071-001/10 | SC |
Rampur
|
P
|
P
|
P
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
49
| DARSHO(Self) PB-05-016-074-001/76 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
50
| BHAJAN SINGH(Self) PB-05-016-071-001/44 | SC |
Rampur
|
P
|
P
|
P
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
51
| REENA KUMARI(Self) PB-05-016-077-001/111 | SC |
Saidpur Jhiri
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL014005
| Credited |
14/04/2020
|
|
|
52
| PASO(Self) PB-05-020-057-001/42 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
53
| HARWINDER KAUR(Self) PB-05-020-057-001/46 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
54
| MUKHTIAR KAUR(Self) PB-05-016-070-001/96 | SC |
Rame
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
55
| RAJWANT KAUR(Self) PB-05-020-057-001/45 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
56
| SANTOKH KUMARI(Self) PB-05-020-057-001/69 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
57
| SOMA(Self) PB-05-020-057-001/60 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
58
| SEEMA(Self) PB-05-020-057-001/54 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
59
| BHOLI(Self) PB-05-020-057-001/36 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
60
| SANDEEP KAUR(Self) PB-05-020-057-001/48 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
61
| Harpreet Singh(Son) PB-05-016-060-001/57 | SC |
Nawan pind Akaliya
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
62
| PHUMAN SINGH PB-05-016-070-001/23 | OTHER |
Rame
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
63
| BALWINDER KAUR(Wife) PB-05-016-074-001/44 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
64
| SATYA(Wife) PB-05-016-074-001/65 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
65
| SONIA PB-05-016-074-001/3 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
66
| KULWANT SINGH(Self) PB-05-020-057-001/74 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
67
| KANWALJIT KAUR PB-05-020-070-001/1 | SC |
Kotla heran
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
68
| AMARJIT KAUR PB-05-020-070-001/5 | SC |
Kotla heran
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
69
| SITA RANI(Self) PB-05-016-074-001/109 | SC |
Sadiqpur
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
70
| KEWAL(Self) PB-05-020-057-001/51 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
71
| KAMLESH(Self) PB-05-020-057-001/44 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605016WL014005
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 70 | 43 | 30 | 25 | 22 | | | | | | | | | | | | | | |