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
| BINDER KAUR(Wife) PB-17-005-003-001/207 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| | | |
2617005WL001719
| Credited |
29/09/2016
|
|
|
2
| JAGTAR SINGH(Son) PB-17-005-003-001/21 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| SATLUJ GRAMIN BANK | Phaphre Bhaike | PSIB0SGB002 |
2617005WL001719
| Credited |
30/09/2016
|
|
|
3
| KAUR SINGH PB-17-005-003-001/198 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
4
| KAKU SINGH(Self) PB-17-005-003-001/138 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
5
| BEANT KAUR(Wife) PB-17-005-003-001/224 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| ORIENTAL BANK OF COMMERCE | BHIKHI | ORBC0101158 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
6
| JASWANT KAUR(Wife) PB-17-005-003-001/28 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
7
| CHARNJEET KAUR(Wife) PB-17-005-003-001/203 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
8
| JEET SINGH(Self) PB-17-005-003-001/188 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | BHIKHI | ORBC0101158 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
9
| BAHADAR SINGH(Self) PB-17-005-003-001/150 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMMERCE | BHIKHI | ORBC0101158 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
10
| JASWINDER KAUR(Wife) PB-17-005-003-001/220 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | BHIKHI | ORBC0101158 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
11
| GURPREET KAUR(Wife) PB-17-005-003-001/223 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| ORIENTAL BANK OF COMMERCE | BHIKHI | ORBC0101158 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
12
| BIKKAR SINGH(Self) PB-17-005-003-001/64 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
13
| KARAMJIT KAUR(Wife) PB-17-005-003-001/162 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
14
| MANJIT KAUR(Wife) PB-17-005-003-001/139 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
15
| CHARNJEET KAUR(Wife) PB-17-005-003-001/182 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
16
| MAHINDER KAUR(Wife) PB-17-005-003-001/198 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
17
| PARAMJIT KAUR(Wife) PB-17-005-003-001/199 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
18
| KARAMJEET KAUR(Wife) PB-17-005-003-001/149 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
19
| MAHINDERPAL KAUR PB-17-005-003-001/144 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
20
| SIMARJIT KAUR(Daughter) PB-17-005-003-001/7 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
21
| GURWINDER SINGH(Wife) PB-17-005-003-001/195 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
22
| GURMAIL SINGH(Wife) PB-17-005-003-001/196 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
23
| PARAMJIT KAUR PB-17-005-003-001/193 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
24
| JASVIR KAUR(Wife) PB-17-005-003-001/194 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
25
| SURINDER SINGH(Self) PB-17-005-003-001/190 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
26
| SHINDER KAUR(Wife) PB-17-005-003-001/20 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
27
| BALVIR KAUR(Wife) PB-17-005-003-001/184 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
28
| GURMEL KAUR PB-17-005-003-001/185 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
29
| DARSHAN SINGH(Self) PB-17-005-003-001/187 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
30
| JASPAL KAUR(Wife) PB-17-005-003-001/187 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
31
| PARAMJIT KAUR(Wife) PB-17-005-003-001/168 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
32
| RAJ KAUR(Wife) PB-17-005-003-001/169 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
33
| AMARJIT KAUR(Wife) PB-17-005-003-001/171 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
34
| BALVIR KAUR PB-17-005-003-001/173 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
35
| GURMIT KAUR(Wife) PB-17-005-003-001/180 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
36
| MURTI KAUR(Wife) PB-17-005-003-001/158 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
37
| SOMA KAUR(Wife) PB-17-005-003-001/138 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
38
| JITO KAUR(Wife) PB-17-005-003-001/132 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
39
| KARNAIL KAUR(Wife) PB-17-005-003-001/133 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
40
| KARNAIL KAUR(Wife) PB-17-005-003-001/136 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
41
| KULWINDER KAUR(Wife) PB-17-005-003-001/120 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
42
| JUGRAJ SINGH(Self) PB-17-005-003-001/122 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
43
| AJMER KAUR(Wife) PB-17-005-003-001/57 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
44
| GURMEET KAUR(Wife) PB-17-005-003-001/64 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
45
| GURMEET KAUR(Wife) PB-17-005-003-001/65 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
46
| RANI KAUR(Wife) PB-17-005-003-001/66 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
47
| DARSHAN SINGH(Self) PB-17-005-003-001/67 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
48
| JASVIR KAUR(Wife) PB-17-005-003-001/67 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
49
| MANJIT KAUR PB-17-005-003-001/68 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
50
| MANJIT KAUR(Self) PB-17-005-003-001/52 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
51
| PARAMJIT KAUR(Wife) PB-17-005-003-001/53 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
52
| CHARANJIT KAUR(Wife) PB-17-005-003-001/49 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
53
| AMARJIT KAUR(Wife) PB-17-005-003-001/72 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
54
| JASMAIL KAUR(Wife) PB-17-005-003-001/8 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
55
| GURMEET KAUR PB-17-005-003-001/82 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
56
| NIKKI KAUR PB-17-005-003-001/98 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
57
| KULWINDER KAUR(Wife) PB-17-005-003-001/30 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
58
| HARJEET KAUR(Wife) PB-17-005-003-001/27 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
59
| SUKHPAL KAUR(Wife) PB-17-005-003-001/39 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
60
| GURMEET KAUR(Wife) PB-17-005-003-001/43 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
61
| JASVIR KAUR(Wife) PB-17-005-003-001/47 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
62
| SURJIT KAUR(Self) PB-17-005-003-001/217 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
63
| ANGREJ KAUR PB-17-005-003-001/211 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
64
| SURJIT KAUR(Wife) PB-17-005-003-001/202 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
65
| BHOLA SINGH(Brother) PB-17-005-003-001/33 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
66
| JASVIR KAUR(Wife) PB-17-005-003-001/63 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
67
| RANI KAUR(Wife) PB-17-005-003-001/121 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
68
| PARMJIT KAUR(Wife) PB-17-005-003-001/106 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
69
| ANGREJ KUAR(Wife) PB-17-005-003-001/11 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
70
| JINDER KAUR PB-17-005-003-001/161 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
71
| DARSHAN SINGH(Self) PB-17-005-003-001/120 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
72
| CHHOTI KAUR(Wife) PB-17-005-003-001/188 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
73
| BALBIR KAUR(Wife) PB-17-005-003-001/10 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
74
| BALVIR KAUR PB-17-005-003-001/137 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
75
| NASIB KAUR(Wife) PB-17-005-003-001/13 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
76
| HARDEEP KAUR(Wife) PB-17-005-003-001/78 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
77
| BALJINDER SINGH(Wife) PB-17-005-003-001/50 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
78
| JASPAL KAUR(Wife) PB-17-005-003-001/54 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
79
| rani kaur(Wife) PB-17-005-003-001/71 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
80
| BALDEV KAUR(Wife) PB-17-005-003-001/178 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
81
| LABH SINGH(Self) PB-17-005-003-001/37 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
82
| BHOLI KAUR(Wife) PB-17-005-003-001/147 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
83
| MALKEET SINGH(Self) PB-17-005-003-001/14 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
84
| JARNAIL KAUR(Wife) PB-17-005-003-001/189 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
85
| GURDEEP KAUR(Wife) PB-17-005-003-001/105 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
86
| KARANJEET KAUR(Wife) PB-17-005-003-001/200 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
87
| PAPPU SINGH(Self) PB-17-005-003-001/159 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
88
| MALKEET KAUR(Wife) PB-17-005-003-001/119 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
89
| GURJEET KAUR(Wife) PB-17-005-003-001/191 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
90
| RANJEET KAUR(Wife) PB-17-005-003-001/192 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
91
| AMANDEEP KAUR(Daughter) PB-17-005-003-001/192 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
92
| SUKHPAL KAUR(Wife) PB-17-005-003-001/210 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
93
| LEELA SINGH(Self) PB-17-005-003-001/221 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
94
| BIRPAL KAUR(Wife) PB-17-005-003-001/48 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
95
| MITHU SINGH(Self) PB-17-005-003-001/56 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
96
| DARSHAN SINGH(Self) PB-17-005-003-001/201 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
97
| PARAMJIT KAUR(Wife) PB-17-005-003-001/201 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
98
| SOMA KAUR(Wife) PB-17-005-003-001/172 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
99
| KIRANJIT KAUR(Wife) PB-17-005-003-001/183 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
100
| GAGANDEEP KAUR(Wife) PB-17-005-003-001/212 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
101
| malkeet kaur(Wife) PB-17-005-003-001/205 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
102
| SINDER KAUR(Wife) PB-17-005-003-001/174 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
103
| SARABJIT KAUR(Wife) PB-17-005-003-001/190 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
104
| SARABJIT KAUR(Wife) PB-17-005-003-001/213 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
105
| JASPAL KAUR(Self) PB-17-005-003-001/215 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
106
| KULWANT KAUR(Wife) PB-17-005-003-001/55 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
107
| JASPAL KAUR(Wife) PB-17-005-003-001/216 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
108
| RAMANDEEP KAUR(Wife) PB-17-005-003-001/209 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
109
| JASPAL KAUR(Wife) PB-17-005-003-001/4 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL004880
| Credited |
12/03/2019
|
|
|
110
| NARINDER KAUR(Wife) PB-17-005-003-001/141 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
111
| AKKI KAUR(Daughter-in-Law) PB-17-005-003-001/144 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
112
| SARBJIT KAUR(Wife) PB-17-005-003-001/2 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
113
| SUKHWINDER KAUR(Wife) PB-17-005-003-001/41 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
114
| GURMEET KAUR(Self) PB-17-005-003-001/23 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
115
| DEVA SINGH(Self) PB-17-005-003-001/4 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
116
| ANGREJ KAUR(Mother) PB-17-005-003-001/227 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
117
| AJMER KAUR(Self) PB-17-005-003-001/222 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002751
| Credited |
08/02/2017
|
|
|
118
| SITO KAUR(Self) PB-17-005-003-001/218 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
119
| BABIR SINGH(Self) PB-17-005-003-001/57 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
120
| SURJIT KAUR PB-17-005-003-001/59 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
121
| LEELA SINGH(Self) PB-17-005-003-001/202 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
122
| HAMIR KAUR PB-17-005-003-001/186 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
123
| BALVIR KAUR PB-17-005-003-001/142 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
124
| POHLA SINGH(Self) PB-17-005-003-001/160 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
125
| MALKIT KAUR(Wife) PB-17-005-003-001/165 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
126
| JANGIR KAUR(Wife) PB-17-005-003-001/122 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
127
| GURMIT KAUR(Mother) PB-17-005-003-001/176 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
128
| SUKHWINDER SINGH(Self) PB-17-005-003-001/225 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
129
| RANI KAUR(Wife) PB-17-005-003-001/130 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
130
| AMARJEET KAUR PB-17-005-003-001/181 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
131
| BALWANT SINGH(Wife) PB-17-005-003-001/197 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001719
| Credited |
29/09/2016
|
|
|
| Daily Attendence | 114 | 102 | 95 | 100 | 95 | 99 | 93 | | | | | | | | | | | | | | |