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
| Harmeal Singh(Self) PB-16-001-024-001/159 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Muktasar | PUNB0017610 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
2
| Amandeep Kaur(Self) PB-16-001-024-001/192 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHAGSAR | PUNB0123400 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
3
| SUKHWINDER KAUR(Wife) PB-16-001-024-001/18 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
4
| Amandeep Kaur(Self) PB-16-001-024-001/194 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
5
| Gurdass Singh(Self) PB-16-001-024-001/195 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
6
| Paramjeet Singh(Self) PB-16-001-024-001/173 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
7
| Karndeep Kaur(Wife) PB-16-001-024-001/173 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
8
| Veerpal kaur(Wife) PB-16-001-024-001/176 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
9
| Balraj Singh(Self) PB-16-001-024-001/171 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
10
| Surjeet Kaur(Self) PB-16-001-024-001/153 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
11
| Amandeep Kaur(Wife) PB-16-001-024-001/154 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
12
| Bant Kaur(Wife) PB-16-001-024-001/163 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
13
| GURPREET SINGH(Self) PB-16-001-024-001/120 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
14
| CHARNJEET KAUR(Mother) PB-16-001-024-001/120 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
15
| KALA SINGH(Self) PB-16-001-024-001/121 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
16
| VEERPAL KAUR(Wife) PB-16-001-024-001/121 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL003911
| Credited |
11/09/2021
|
|
|
17
| PARKASH KAUR(Self) PB-16-001-024-001/117 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
18
| BUTTA SINGH(Self) PB-16-001-024-001/128 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
19
| Bhinder Kaur(Wife) PB-16-001-024-001/145 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
20
| Ramandeep Kaur(Wife) PB-16-001-024-001/178 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
21
| Jasveer Kaur(Self) PB-16-001-024-001/200 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
22
| Rani(Self) PB-16-001-024-001/201 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
23
| Gagandeep Kaur(Sister) PB-16-001-024-001/226 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
17/05/2021
|
|
|
24
| Kartar Singh(Self) PB-16-001-024-001/169 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
25
| Ramandeep Kaur(Self) PB-16-001-024-001/223 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
26
| Abaydev Singh(Self) PB-16-001-024-001/208 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
27
| Gursimran Kaur(Daughter) PB-16-001-024-001/228 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
28
| Kuldeep Singh(Self) PB-16-001-024-001/229 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
29
| Soni(Wife) PB-16-001-024-001/221 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
30
| Manjeet Kaur(Wife) PB-16-001-024-001/227 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
31
| NASEAB KAUR(Self) PB-16-001-024-001/20 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
32
| Pavandeep kaur(Wife) PB-16-001-024-001/189 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
33
| VEERPAL KAUR(Wife) PB-16-001-024-001/19 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
34
| chhinder Kaur(Self) PB-16-001-024-001/196 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
35
| PARAMJIT KAUR(Wife) PB-16-001-024-001/125 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
36
| Sukhjit Kaur(Wife) PB-16-001-024-001/161 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
37
| Kulwinder Kaur(Self) PB-16-001-024-001/164 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
38
| Jasmel Singh(Wife) PB-16-001-024-001/165 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
39
| Soraj(Self) PB-16-001-024-001/167 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
40
| Sukhpal Kaur(Self) PB-16-001-024-001/156 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
41
| Sukhdev Kaur(Self) PB-16-001-024-001/157 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
42
| Charnjeet Kaur(Wife) PB-16-001-024-001/159 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
43
| Deepa Rani(Wife) PB-16-001-024-001/150 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
44
| Sukhjeet Kaur(Wife) PB-16-001-024-001/152 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
45
| Sukhveer Kaur(Self) PB-16-001-024-001/172 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
46
| Ramandeep Kaur(Wife) PB-16-001-024-001/180 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
47
| GURMEET KAUR(Wife) PB-16-001-024-001/131 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
48
| PRITAM SINGH(Self) PB-16-001-024-001/119 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
49
| SHINDERPAL KAUR(Wife) PB-16-001-024-001/133 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
50
| KHUSHVEER KAUR(Wife) PB-16-001-024-001/134 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
51
| MUKTYAR KAUR(Self) PB-16-001-024-001/137 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
52
| Gurdeep Kaur(Self) PB-16-001-024-001/138 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
53
| Sandeep Kaur(Self) PB-16-001-024-001/140 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
54
| Kulwinder kaur(Wife) PB-16-001-024-001/141 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
55
| Paramjeet Kaur(Wife) PB-16-001-024-001/143 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
56
| KULWINDER KAUR(Wife) PB-16-001-024-001/122 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
57
| HARPREET KAUR(Wife) PB-16-001-024-001/109 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
58
| JASVEER KAUR(Wife) PB-16-001-024-001/11 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
59
| GURPAL SINGH(Self) PB-16-001-024-001/110 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
60
| PARAMJIT KAUR(Wife) PB-16-001-024-001/110 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
61
| GURMEET KAUR(Wife) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
62
| JASWINDER KAUR(Wife) PB-16-001-024-001/100 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
63
| GURWINDER KAUR(Wife) PB-16-001-024-001/101 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
64
| Balvir Kaur(Mother) PB-16-001-024-001/102 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
65
| GURPREET KAUR(Wife) PB-16-001-024-001/103 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
66
| PARAMJEET KAUR(Wife) PB-16-001-024-001/104 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
67
| KIRPAL KAUR(Wife) PB-16-001-024-001/105 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
68
| GURDEV SINGH(Self) PB-16-001-024-001/106 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
69
| RAJWINDER KAUR(Wife) PB-16-001-024-001/106 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
70
| MANPREET KAUR(Wife) PB-16-001-024-001/108 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
71
| Gurmal Singh(Self) PB-16-001-024-001/197 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
72
| Harbans Singh(Self) PB-16-001-024-001/178 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
73
| Paramjeet Singh(Self) PB-16-001-024-001/177 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | MUKTSAR | CBIN0280331 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
74
| Harjider Kaur(Wife) PB-16-001-024-001/177 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | MUKTSAR | CBIN0280331 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
75
| Pinder Singh(Self) PB-16-001-024-001/144 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
76
| Virpeel Kaue(Wife) PB-16-001-024-001/144 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
77
| MANJIT KAUR(Wife) PB-16-001-024-001/132 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
78
| Sukhpal Kaur(Wife) PB-16-001-024-001/147 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
79
| Sukhveer Kaur(Wife) PB-16-001-024-001/16 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
80
| Kulwindeer Kaur(Wife) PB-16-001-024-001/229 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | MUKTSAR | CBIN0280331 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
81
| Hardev Singh(Self) PB-16-001-024-001/168 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
82
| Jaspal Kaur(Wife) PB-16-001-024-001/195 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
83
| Manjeet Kaur(Self) PB-16-001-024-001/212 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
84
| Jaswinder Kaur(Wife) PB-16-001-024-001/181 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
85
| Sarabjeet Kaur(Self) PB-16-001-024-001/205 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
86
| Saroj Kaur(Self) PB-16-001-024-001/211 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
87
| Rajveer Kaur(Wife) PB-16-001-024-001/183 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
88
| Manpreet Singh(Self) PB-16-001-024-001/170 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
89
| GURMEET KAUR(Wife) PB-16-001-024-001/124 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
|
|
|
|
|
90
| Veerwant Kaur(Wife) PB-16-001-024-001/213 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
91
| RAJWINDER KAUR(Self) PB-16-001-024-001/129 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
92
| GURLAL SINGH(Self) PB-16-001-024-001/109 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ADB MUKHTSAR | SBIN0004947 |
2616001WL000387
|
|
|
|
|
93
| Tarsem Singh(Self) PB-16-001-024-001/226 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | MUKTSAR | IDIB000M232 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
94
| Rani Bala(Wife) PB-16-001-024-001/171 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MUKATSAR | SBIN0050384 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
| Daily Attendence | 72 | 81 | 85 | 0 | 89 | 90 | 88 | | | | | | | | | | | | | | |