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
| SHINDER SINGH(Self) PB-16-005-052-001/38 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
2
| JASWINDER SINGH(Self) PB-16-005-052-001/39 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
3
| GURMAIL SINGH(Self) PB-16-005-052-001/357 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
4
| gurdev singh PB-16-005-052-001/354 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
5
| ANGRIG SINGH PB-16-005-052-001/377 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
6
| harjinder singh PB-16-005-052-001/380 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
7
| SITO KAUR(Wife) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
8
| NIRMAL SINGH(Self) PB-16-005-052-001/324 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
9
| GOGA KAUR(Wife) PB-16-005-052-001/386 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
10
| HARBANS KAUR(Wife) PB-16-005-052-001/326-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
11
| veerpal kaur(Wife) PB-16-005-052-001/370 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
12
| CHARN SINGH(Self) PB-16-005-052-001/36 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
13
| Nikka Singh(Self) PB-16-005-052-001/333 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
14
| JAGSEER SINGH(Self) PB-16-005-052-001/32 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
15
| AMARJIT KAUR PB-16-005-052-001/392 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | MUKTSAR | CNRB0003162 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
16
| GURDEV KAUR(Self) PB-16-005-052-001/337 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
17
| nand kaur(Wife) PB-16-005-052-001/355 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
18
| DALIP KAUR(Self) PB-16-005-052-001/318 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| ICICI BANK | MUKTSAR | ICIC0000788 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
19
| BEERA SINGH(Self) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
20
| kala singh(Father) PB-16-005-052-001/345 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
21
| GURDEV SINGH(Self) PB-16-005-052-001/37 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
22
| SUKHO KAUR PB-16-005-052-001/397 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
23
| MUKHTAIR KAUR PB-16-005-052-001/391 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
24
| HARJIT KAUR PB-16-005-052-001/391 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
25
| DALIP KAUR(Wife) PB-16-005-052-001/37 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
26
| DHARAM SINGH PB-16-005-052-001/356 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
27
| harbhan singh PB-16-005-052-001/373 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
28
| ranjeet kaur(Wife) PB-16-005-052-001/375 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
29
| parmjit kaur(Wife) PB-16-005-052-001/376 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
30
| hardeep kaur(Wife) PB-16-005-052-001/380 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
31
| SHINDER KAUR PB-16-005-052-001/383 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
32
| LOVEPREET KAUR(Self) PB-16-005-052-001/385 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
33
| SUKPREET KAUR(Wife) PB-16-005-052-001/377 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
34
| RANI KAUR(Wife) PB-16-005-052-001/379 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
35
| MANJIT KAUR(Wife) PB-16-005-052-001/38 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
36
| SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
37
| PARMJIT KAUR(Wife) PB-16-005-052-001/4 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
38
| SUKHDEV SINGH(Self) PB-16-005-052-001/35 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
39
| PARMJIT KAUR(Wife) PB-16-005-052-001/35 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
40
| RANI KAUR(Wife) PB-16-005-052-001/350 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
41
| CHARNJEET KAUR(Wife) PB-16-005-052-001/352 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
42
| Jaswinder kuar(Wife) PB-16-005-052-001/333 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
43
| nesib kaur(Self) PB-16-005-052-001/354 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
44
| BALVEER KAUR(Wife) PB-16-005-052-001/362 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
45
| seeto kaur(Wife) PB-16-005-052-001/364 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
46
| jaspreet kaur(Self) PB-16-005-052-001/365 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
47
| sukho PB-16-005-052-001/368 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
48
| kalu singh PB-16-005-052-001/369 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
49
| charn kaur(Wife) PB-16-005-052-001/369 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
50
| HARBANS KAUR(Wife) PB-16-005-052-001/357 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
51
| GURMEET KAUR(Wife) PB-16-005-052-001/358-A | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
|
|
|
|
|
52
| BALVEER KAUR(Mother) PB-16-005-052-001/359 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
53
| JASPREET KAUR(Sister) PB-16-005-052-001/359 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
54
| PASHO KAUR(Self) PB-16-005-052-001/319 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
55
| AJMER KAUR(Self) PB-16-005-052-001/332 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
56
| BHAGWANTI KAUR PB-16-005-052-001/339 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
57
| JEET SINGH(Self) PB-16-005-052-001/343 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
58
| RANJIT KAUR(Wife) PB-16-005-052-001/343 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
59
| JARNAIL KAUR(Self) PB-16-005-052-001/344 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
60
| HARI SINGH(Husband) PB-16-005-052-001/344 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
61
| BINDER KAUR(Wife) PB-16-005-052-001/32 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
19/09/2020
|
|
|
62
| KULWANT KAUR(Self) PB-16-005-052-001/322 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
63
| GURBACHAN SINGH(Self) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
64
| GURDEV KAUR(Wife) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
65
| SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
66
| JASWINDER KAUR(Self) PB-16-005-052-001/325 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
67
| gurpreet kaur(Wife) PB-16-005-052-001/373 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL006384
| Credited |
21/09/2020
|
|
|
68
| DALIP KAUR. PB-16-005-052-001/318 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL016174
|
|
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 67 | 60 | 0 | | | | | | | | | | | | | | |