S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SATIA(Mother) PB-14-002-051-001/24 | OTHER |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
2614002WL002525
| Credited |
18/04/2016
|
|
|
2
| SHAMSHER SINGH(Self) PB-14-002-051-001/95 | OTHER |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
2614002WL002525
| Credited |
18/04/2016
|
|
|
3
| SEEBO(Mother) PB-14-002-067-001/46 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2614002WL002525
| Credited |
16/04/2016
|
|
|
4
| HARDIP SINGH(Self) PB-14-002-012-001/45 | OTHER |
CHANDPUR RURKI KHURD (366)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | BANGA RAILWAY ROAD | PUNB0003900 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
5
| CHANO(Self) PB-14-002-051-001/105 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
6
| ਗੁਰਚਰਨ ਚੰਦ PB-14-002-051-001/24 | OTHER |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
7
| CHAMAN LAL(Self) PB-14-002-051-001/94 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
8
| ਸਰਬਜੀਤ PB-14-002-067-001/4 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
9
| ਕੇਸਰੀ PB-14-002-067-001/3 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
10
| SUKHVIR KAUR(Wife) PB-14-002-067-001/123 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
11
| ਮਹਿੰਦਰ ਪਾਲ PB-14-002-067-001/19 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
12
| ਸ਼ਿੰਗਾਰਾ ਰਾਮ PB-14-002-067-001/20 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
13
| PARAMJIT KAUR(Self) PB-14-002-067-001/130 | SC |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
14
| SURINDER KAUR(Wife) PB-14-002-067-001/104 | SC |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
15
| BINDER(Self) PB-14-002-067-001/116 | SC |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
16
| MANJIT KAUR(Wife) PB-14-002-067-001/118 | SC |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
17
| ਗੁਰਮੀਤ ਲਾਲ PB-14-002-067-001/52 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
18
| ਮਲਕੀਤੋ ਦੇਵੀ PB-14-002-067-001/72 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
19
| BALBIR KAUR(Self) PB-14-002-051-001/91 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
20
| SANJEEV KUMAR(Self) PB-14-002-051-001/92 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
21
| PARVEEN KUMARI(Wife) PB-14-002-051-001/93 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
22
| BALVIR KUMAR(Self) PB-14-002-051-001/97 | OTHER |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
23
| VIJAY KUMAR(Self) PB-14-002-051-001/99 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
24
| SUNITA RANI(Wife) PB-14-002-067-001/100 | SC |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
25
| DEEPA RANI(Wife) PB-14-002-051-001/84 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
26
| SUNITA DEVI(Self) PB-14-002-051-001/85 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
27
| BINDER(Self) PB-14-002-051-001/86 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
28
| BALWINDER KAUR(Self) PB-14-002-051-001/87 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
29
| BALVIR KAUR(Wife) PB-14-002-051-001/88 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
30
| AMARJIT KAUR(Self) PB-14-002-051-001/106 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
31
| SEEMA RANI(Self) PB-14-002-051-001/107 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
32
| KULWINDER KAUR(Self) PB-14-002-051-001/101 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
33
| SUKHJINDER SINGH(Self) PB-14-002-051-001/103 | OTHER |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
34
| CHANAN RAM(Self) PB-14-002-012-001/50 | OTHER |
CHANDPUR RURKI KHURD (366)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
35
| ਪਰਮਜੀਤ ਲਾਲ PB-14-002-067-001/76 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
36
| ਤਲਜਿੰਦਰ ਸਿੰਘ PB-14-002-067-001/84 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
37
| ਦੀਪ ਕੁਮਾਰ PB-14-002-067-001/95 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
38
| MINDO DEVI(Self) PB-14-002-067-001/125 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
39
| BHAG RAM(Self) PB-14-002-067-001/121 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
40
| ਸੀਬੋ PB-14-002-067-001/7 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
41
| ਦਰਸ਼ਨਾ PB-14-002-067-001/36 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
42
| ਕੁਸ਼ੱਲਿਆ ਦੇਵੀ PB-14-002-067-001/18 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
43
| MOHINDER KAUR(Self) PB-14-002-051-001/104 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
44
| ਜੀਤੋ PB-14-002-067-001/50 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
45
| ਸੰਤੋਸ਼ ਕੁਮਾਰੀ PB-14-002-067-001/89 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
46
| ਜੀਤੋ ਦੇਵੀ PB-14-002-067-001/90 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
47
| SURINDER KAUR(Self) PB-14-002-067-001/98 | SC |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
48
| RAM PAL(Self) PB-14-002-051-001/102 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
49
| BHOLI(Wife) PB-14-002-051-001/18 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
50
| PAWAN KUMARI(Self) PB-14-002-051-001/100 | OTHER |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
51
| MANJIT KAUR(Self) PB-14-002-051-001/89 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
52
| ਰਾਜ ਕੁਮਾਰ(Self) PB-14-002-051-001/58 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
53
| ਹਰੀ ਰਾਮ(Self) PB-14-002-051-001/61 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
54
| MAMTA(Wife) PB-14-002-067-001/101 | SC |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
55
| ਰਾਜ ਕੁਮਾਰੀ PB-14-002-067-001/19 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
56
| ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-067-001/5 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
57
| ਪ੍ਦੀਪ ਕੌਰ(Self) PB-14-002-067-001/70 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
58
| ਕਸ਼ਮੀਰ ਕੋਰ PB-14-002-067-001/74 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
59
| ਸ਼ਕੁੰਤਲਾ PB-14-002-067-001/59 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
60
| ਭਜਨੋ PB-14-002-067-001/61 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
61
| JAMUNA DEVI(Mother) PB-14-002-067-001/62 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
62
| ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ PB-14-002-067-001/66 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
63
| ਸ਼ਿੰਦੋ ਦੇਵੀ PB-14-002-067-001/69 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
64
| SUNITA RANI(Wife) PB-14-002-067-001/117 | SC |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
65
| KAMALJIT(Wife) PB-14-002-067-001/106 | SC |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
66
| KANTA DEVI(Wife) PB-14-002-067-001/112 | SC |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
67
| KULWINDER KAUR(Wife) PB-14-002-067-001/113 | SC |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
68
| LAJIYA DEVI(Wife) PB-14-002-067-001/17 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
69
| ਮਨਜੀਤ ਕੌਰ PB-14-002-067-001/21 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
70
| ਸ਼ਿੰਦੋ PB-14-002-067-001/22 | OTHER |
TOROWAL (369)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL002525
| Credited |
16/04/2016
|
|
|
71
| ਰਾਮ ਸ਼ਾਹ PB-14-002-012-001/13 | OTHER |
CHANDPUR RURKI KHURD (366)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
72
| DARVINDER SINGH MEELU(Self) PB-14-002-012-001/47 | OTHER |
CHANDPUR RURKI KHURD (366)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
73
| ROHIT KUMAR(Self) PB-14-002-051-001/84 | SC |
POJEWAL (371)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
74
| ਰੇਨੂ PB-14-002-012-001/10 | OTHER |
CHANDPUR RURKI KHURD (366)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
75
| MANI KUMAR(Self) PB-14-002-012-001/49 | OTHER |
CHANDPUR RURKI KHURD (366)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
76
| SHINDO DEVI(Self) PB-14-002-012-001/46 | OTHER |
CHANDPUR RURKI KHURD (366)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
77
| PARMINDER KAUR(Self) PB-14-002-012-001/48 | OTHER |
CHANDPUR RURKI KHURD (366)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2614002WL002525
| Credited |
18/04/2016
|
|
|
| Daily Attendence | 0 | 0 | 77 | 75 | 67 | 69 | 69 | 0 | 74 | 75 | | | | | | | | | | | | | | |