S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ਕਮਲਜੀਤ(Self) PB-14-002-051-001/47 | SC |
POJEWAL (371)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2614002WL003960
|
|
|
|
|
2
| BALWINDER SINGH(Self) PB-14-002-043-001/150 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
3
| SHINDO DEVI(Wife) PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003960
|
|
|
|
|
4
| SURINDER KUMAR(Self) PB-14-002-043-001/283 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
5
| RAJAN KUMAR(Self) PB-14-002-043-001/290 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
6
| ਰਾਮ ਲਾਲ PB-14-002-043-001/6 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
7
| ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL003960
|
|
|
|
|
8
| ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
9
| CHARANJIT(Self) PB-14-002-043-001/280 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
10
| AMARJIT KAUR(Self) PB-14-002-043-001/210 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
11
| ਚੈਨ ਰਾਮ(Self) PB-14-002-051-001/30 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
12
| ਜਸਪਾਲ ਰਾਏ PB-14-002-051-001/22 | OTHER |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
13
| SURINDER PAL(Self) PB-14-002-043-001/291 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
|
|
|
|
|
14
| KRISHNA DEVI(Self) PB-14-002-051-001/70 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
15
| ਦਰਸ਼ਨ ਪਾਲ(Self) PB-14-002-051-001/42 | OTHER |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
16
| CHAMAN LAL(Self) PB-14-002-051-001/94 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
17
| PREM CHAND(Self) PB-14-002-064-001/85 | OTHER |
SINGHPUR (373)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
18
| ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
19
| SUNITA DEVI(Self) PB-14-002-051-001/85 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
20
| BINDER(Self) PB-14-002-051-001/86 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
21
| BALWINDER KAUR(Self) PB-14-002-051-001/87 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
22
| NARINDER KUMAR(Son) PB-14-002-043-001/21 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
23
| KULWINDER KAUR(Self) PB-14-002-043-001/294 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
24
| JOGINDER(Self) PB-14-002-043-001/316 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
25
| SURINDER PAL(Self) PB-14-002-043-001/320 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
26
| SURINDER KUMAR(Self) PB-14-002-043-001/334 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
27
| RAMANDEEP(Self) PB-14-002-043-001/354 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
28
| ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
29
| KULWINDER KAUR(Self) PB-14-002-051-001/101 | SC |
POJEWAL (371)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
|
|
|
|
|
30
| SUKHJINDER SINGH(Self) PB-14-002-051-001/103 | OTHER |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
31
| AMARJIT KAUR(Self) PB-14-002-051-001/106 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
32
| SEEMA RANI(Self) PB-14-002-051-001/107 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
33
| DARSHANA DEVI(Self) PB-14-002-051-001/114 | OTHER |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
34
| SATPAL(Self) PB-14-002-043-001/219 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
35
| PARDEEP KUMAR(Self) PB-14-002-043-001/220 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005145
| Credited |
24/10/2019
|
|
|
36
| NARINDER KAUR(Self) PB-14-002-043-001/221 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
37
| RAVI KUMAR(Self) PB-14-002-043-001/227 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
38
| ਸੱਤਪਾਲ PB-14-002-043-001/23 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
39
| PARGASHO DEVI(Self) PB-14-002-043-001/231 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
40
| PAWAN KUMAR(Self) PB-14-002-043-001/288 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
|
|
|
|
|
41
| RAM SAROOP(Husband) PB-14-002-043-001/252 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
42
| DARSHAN KUMAR(Self) PB-14-002-043-001/265 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
|
|
|
|
|
43
| SUNITA DEVI(Wife) PB-14-002-043-001/275 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
44
| MANOHAR LAL(Self) PB-14-002-043-001/278 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
45
| SATISH KUMAR(Self) PB-14-002-043-001/101 | OTHER |
New Malewal
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
46
| SHAM LAL(Self) PB-14-002-043-001/156 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
47
| KANTA(Self) PB-14-002-043-001/209 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
48
| ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
49
| ਰਾਮ ਸਾਹ PB-14-002-043-001/83 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
50
| SAROJ RANI(Wife) PB-14-002-043-001/85 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
51
| ਸੁਰਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/9 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003960
|
|
|
|
|
52
| ਬਲਵਿੰਦਰ PB-14-002-051-001/10 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005002
| Credited |
24/10/2019
|
|
|
53
| BALWINDER KUMAR(Self) PB-14-002-043-001/293 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
54
| SATYA(Self) PB-14-002-051-001/118 | OTHER |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
55
| ਜੀਤ ਰਾਮ PB-14-002-051-001/13 | OTHER |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
56
| BHOLI(Wife) PB-14-002-051-001/18 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
57
| BIMLA DEVI(Wife) PB-14-002-051-001/24 | OTHER |
POJEWAL (371)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
|
|
|
|
|
58
| ਜਗਦੀਸ਼ ਰਾਏ(Self) PB-14-002-051-001/26 | SC |
POJEWAL (371)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
|
|
|
|
|
59
| RANI(Wife) PB-14-002-051-001/28 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
60
| ਜਗਦੀਸ਼ PB-14-002-051-001/3 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
61
| ਗਿਆਨ ਚੰਦ(Self) PB-14-002-051-001/31 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
62
| ਸ਼ਾਮ ਸੁੰਦਰ PB-14-002-043-001/37 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
|
|
|
|
|
63
| ਜੀਤ ਰਾਮ PB-14-002-043-001/21 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
64
| ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
65
| GEETA RANI(Self) PB-14-002-043-001/202 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
66
| ਰਾਮ ਪਾਲ PB-14-002-043-001/17 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
|
|
|
|
|
67
| NISHA(Wife) PB-14-002-043-001/116 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
68
| RANJIT KAUR(Wife) PB-14-002-043-001/126 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
69
| REKHA RANI(Self) PB-14-002-043-001/135 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
70
| NEELAM(Self) PB-14-002-043-001/136 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
71
| ਜੀਤ ਰਾਮ PB-14-002-016-001/3 | OTHER |
CHUHARPUR (374)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
72
| ਜਸਵਿੰਦਰ ਕੌਰ PB-14-002-016-001/40 | OTHER |
CHUHARPUR (374)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
73
| ਹੁਸਨ ਚੰਦ PB-14-002-043-001/1 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003960
|
|
|
|
|
74
| ਚਰਨਜੀਤ PB-14-002-043-001/28 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL003960
|
|
|
|
|
75
| MANJIT KAUR(Self) PB-14-002-051-001/89 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
76
| RAM SAROOP(Son) PB-14-002-051-001/9 | OTHER |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
77
| VIDYA DEVI(Mother) PB-14-002-051-001/95 | OTHER |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
78
| REENA(Wife) PB-14-002-064-001/26 | OTHER |
SINGHPUR (373)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
79
| ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/33 | OTHER |
SINGHPUR (373)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
80
| CHAMAN LAL(Self) PB-14-002-043-001/158 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
81
| ROHIT KUMAR(Self) PB-14-002-051-001/84 | SC |
POJEWAL (371)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL003960
| Credited |
18/09/2019
|
|
|
82
| RUMAN DEVI(Self) PB-14-002-043-001/187 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | Balachaur | BKID0006346 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
83
| VEENA(Self) PB-14-002-043-001/235 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
84
| SATIA DEVI(Self) PB-14-002-043-001/268 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
85
| RAJ RANI(Self) PB-14-002-043-001/151 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003960
| Credited |
18/09/2019
|
|
|
86
| NAVEEN KUMAR(Son) PB-14-002-043-001/292 | OTHER |
MALEWAL ((375)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003960
|
|
|
|
|
87
| RANO(Self) PB-14-002-043-001/318 | OTHER |
MALEWAL ((375)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003960
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 72 | 72 | 0 | 72 | 70 | 69 | 0 | 64 | | | | | | | | | | | | | | |