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
| ROOP SINGH(Self) PB-17-005-020-001/12 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
|
|
|
P
|
P
|
|
3
| 175 |
525
|
0
|
0
|
525
| | | |
2617005WL001543
| Credited |
26/04/2016
|
|
|
2
| SHER SINGH(Self) PB-17-005-020-001/195 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 175 |
700
|
0
|
0
|
700
| | | |
2617005WL001543
| Credited |
26/04/2016
|
|
|
3
| TEJ KAUR(Mother) PB-17-005-020-001/68 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
2617005WL001543
| Credited |
26/04/2016
|
|
|
4
| AMARJIT KAUR(Mother) PB-17-005-020-001/167 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
|
|
P
|
P
|
|
2
| 175 |
350
|
0
|
0
|
350
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
5
| BINDER KAUR(Wife) PB-17-005-020-001/168 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
P
|
P
|
|
|
|
|
2
| 175 |
350
|
0
|
0
|
350
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001543
| Credited |
05/04/2016
|
|
|
6
| CHARAN KAUR(Wife) PB-17-005-020-001/129 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
P
|
P
|
P
|
|
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
7
| MANJIT KAUR(Wife) PB-17-005-020-001/147 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
8
| HARJIT KAUR PB-17-005-020-001/196 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
P
|
P
|
P
|
|
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001543
| Credited |
29/01/2016
|
|
|
9
| SUKHMINDER KAUR(Wife) PB-17-005-020-001/87 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
|
|
P
|
P
|
P
|
P
|
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
10
| MAYA KAUR(Wife) PB-17-005-020-001/57 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
11
| BANT KAUR(Self) PB-17-005-020-001/62 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
|
|
|
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL003028
| Credited |
12/07/2016
|
|
|
12
| RAVINDER SINGH(Son) PB-17-005-020-001/60 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
13
| BIKKAR SINGH(Self) PB-17-005-020-001/53 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
P
|
P
|
P
|
P
|
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
14
| GYAN KAUR(Wife) PB-17-005-020-001/33 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
15
| GURMAIL KAUR PB-17-005-020-001/148 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
16
| GURDEEP KAUR(Self) PB-17-005-020-001/123 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
|
|
|
P
|
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
17
| GURMEET KAUR(Wife) PB-17-005-020-001/10 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
P
|
|
P
|
P
|
|
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
18
| SUKHDEV SINGH(Self) PB-17-005-020-001/14 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
19
| BALJIT SINGH(Wife) PB-17-005-020-001/163 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
20
| KUNDA SINGH(Self) PB-17-005-020-001/3 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
21
| HARBANS KAUR(Wife) PB-17-005-020-001/3 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
P
|
P
|
P
|
P
|
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
22
| SARABJEET KAUR(Wife) PB-17-005-020-001/35 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
P
|
P
|
|
|
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
23
| GURMAIL KAUR(Wife) PB-17-005-020-001/25 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
P
|
|
P
|
|
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
24
| VIRPAL KAUR(Wife) PB-17-005-020-001/191 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
25
| JASVIR KAUR(Wife) PB-17-005-020-001/202 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
|
P
|
|
|
|
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
26
| SHINDER KAUR(Wife) PB-17-005-020-001/93 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
27
| CHARANJIT KAUR(Wife) PB-17-005-020-001/51 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
28
| JAGMAIL KAUR(Wife) PB-17-005-020-001/171 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
29
| PARAMJIT KAUR(Wife) PB-17-005-020-001/52 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
|
|
P
|
P
|
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
30
| GURJIT KAUR PB-17-005-020-001/180 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
31
| CHARANJIT KAUR(Wife) PB-17-005-020-001/207 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
P
|
P
|
|
|
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
32
| JASVIR KAUR(Wife) PB-17-005-020-001/120 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
33
| BALVEER KAUR PB-17-005-020-001/126 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
P
|
P
|
P
|
|
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
34
| GULAB KAUR(Wife) PB-17-005-020-001/183 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
P
|
P
|
|
|
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
35
| JASWINDER KAUR(Wife) PB-17-005-020-001/188 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
|
P
|
P
|
|
|
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
36
| HARBANS KOUR(Self) PB-17-005-020-001/193 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
|
|
|
|
|
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
37
| PARKASH KAUR PB-17-005-020-001/194 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
38
| KARAMJIT KAUR(Self) PB-17-005-020-001/173 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
39
| SARABJIT KAUR(Self) PB-17-005-020-001/159 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
40
| HARBANS KAUR(Self) PB-17-005-020-001/61 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
41
| GURDEV KAUR(Self) PB-17-005-020-001/78 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
42
| MANJEET KAUR(Wife) PB-17-005-020-001/43 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
43
| MALKEET KAUR(Wife) PB-17-005-020-001/169 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
44
| KARAMJIT KAUR(Wife) PB-17-005-020-001/208 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
P
|
P
|
|
|
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
45
| MANJIT KAUR PB-17-005-020-001/206 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
|
|
|
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
46
| HARPAL KAUR(Wife) PB-17-005-020-001/179 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
|
P
|
P
|
|
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
47
| HARPAL KAUR(Wife) PB-17-005-020-001/41 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
48
| BALVIR SINGH(Self) PB-17-005-020-001/75 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
49
| GURMAIL KAUR(Wife) PB-17-005-020-001/19 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
|
|
|
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003028
| Credited |
23/08/2016
|
|
|
50
| JASVIR KAUR(Wife) PB-17-005-020-001/160 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
|
|
P
|
P
|
|
|
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
51
| PARMJEET KAUR(Daughter-in-Law) PB-17-005-020-001/11 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
05/04/2016
|
|
|
52
| SHINDER KAUR(Wife) PB-17-005-020-001/48 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
P
|
P
|
|
P
|
P
|
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
53
| HARBANS KAUR(Wife) PB-17-005-020-001/67 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
|
|
|
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
54
| RANI KAUR(Self) PB-17-005-020-001/79 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
55
| SUKHPAL SINGH(Wife) PB-17-005-020-001/151 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
05/04/2016
|
|
|
56
| LABH KAUR(Wife) PB-17-005-020-001/8 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
|
|
|
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
57
| AMARJEET KAUR(Wife) PB-17-005-020-001/63 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
|
|
|
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
58
| KARNAIL SINGH(Self) PB-17-005-020-001/145 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
59
| MAL SINGH(Self) PB-17-005-020-001/80 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
60
| RAJ KAUR PB-17-005-020-001/217 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
05/04/2016
|
|
|
61
| GURMEET KAUR(Wife) PB-17-005-020-001/81 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
05/04/2016
|
|
|
62
| BALJEET KAUR(Daughter-in-Law) PB-17-005-020-001/78 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
|
|
|
P
|
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
63
| CHARANJIT KAUR(Wife) PB-17-005-020-001/65 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
|
|
|
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
05/04/2016
|
|
|
64
| AMRIK SINGH(Self) PB-17-005-020-001/58 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
65
| KARAMJIT KAUR(Self) PB-17-005-020-001/242 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
05/04/2016
|
|
|
66
| JASVEER KAUR(Wife) PB-17-005-020-001/84 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
|
|
|
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
05/04/2016
|
|
|
67
| JASPREET KAUR(Wife) PB-17-005-020-001/125 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
68
| PAL KAUR(Wife) PB-17-005-020-001/124 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001543
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 43 | 47 | 60 | 46 | 38 | 28 | 0 | | | | | | | | | | | | | | |