S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Harjit Kaur(Wife) PB-18-003-091-001/12 | OTHER |
SANI PUR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| Â | Â | Â |
2618003WL001071
| Credited |
24/07/2017
|
|
|
2
| Jagdish Singh(Self) PB-18-003-091-001/84 | SC |
SANI PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| Â | Â | Â |
2618003WL001071
| Credited |
24/07/2017
|
|
|
3
| Mukhtiar Kaur(Self) PB-18-003-091-001/99 | SC |
SANI PUR
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| Â | Â | Â |
2618003WL001071
| Credited |
24/07/2017
|
|
|
4
| Gurmeet Kaur(Self) PB-18-003-091-001/56 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
5
| Kuldeep Singh(Self) PB-18-003-091-001/2 | OTHER |
SANI PUR
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| INDIAN OVERSEAS BANK | FATEHGARH SAHIB | IOBA0002347 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
6
| Gursewak Singh(Self) PB-18-003-091-001/85 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| CENTRAL BANK OF INDIA | Sirhind (4680) | CBIN0284680 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
7
| Daljeet Kaur PB-18-003-091-001/78 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
8
| Malkit Singh(Self) PB-18-003-091-001/54 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB035400 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
9
| Kiranjit Kaur(Self) PB-18-003-091-001/61 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB035400 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
10
| Sinder Kaur PB-18-003-091-001/48 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
11
| Mukhtiyar kaur PB-18-003-091-001/79 | SC |
SANI PUR
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
12
| Karamjeet Kaur PB-18-003-091-001/88 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
13
| Charanjit Kaur(Wife) PB-18-003-091-001/26 | SC |
SANI PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
14
| Jasvir Kaur PB-18-003-091-001/39 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
15
| Manjit Kaur PB-18-003-091-001/40 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
16
| Nasib Kaur PB-18-003-091-001/46 | SC |
SANI PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
17
| Kulwant Singh(Self) PB-18-003-091-001/117 | SC |
SANI PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
18
| Harjit Kaur(Self) PB-18-003-091-001/118 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
19
| Pritam Singh(Self) PB-18-003-091-001/62 | OTHER |
SANI PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB035400 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
20
| Ram Singh(Self) PB-18-003-091-001/16 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
21
| Surjit Kaur(Self) PB-18-003-091-001/108 | SC |
SANI PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
22
| Rabbi Singh(Self) PB-18-003-091-001/29 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
23
| Bhinder Kaur(Wife) PB-18-003-091-001/29 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
24
| Jangir Kaur(Wife) PB-18-003-091-001/37 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
25
| Gurcharan Kaur(Self) PB-18-003-091-001/96 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
26
| Charanjit Kaur PB-18-003-091-001/44 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB035400 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
27
| Parkash Kaur(Self) PB-18-003-091-001/57 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB035400 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
28
| Dalveer Kaur(Wife) PB-18-003-091-001/7 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB035400 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
29
| Darshan Kaur PB-18-003-091-001/71 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
30
| Avtar Kaur(Wife) PB-18-003-091-001/6 | SC |
SANI PUR
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
31
| Jagtar Singh(Self) PB-18-003-091-001/80 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
32
| Gurmit Kaur PB-18-003-091-001/86 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
33
| Karamjeet Kaur PB-18-003-091-001/87 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
34
| Hardeep Kaur PB-18-003-091-001/67 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
35
| Malti Devi PB-18-003-091-001/68 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
36
| Paramjit Kaur PB-18-003-091-001/69 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
37
| Jarnail Kaur PB-18-003-091-001/73 | SC |
SANI PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
38
| Karnail Kaur PB-18-003-091-001/74 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
39
| Sheela Devi PB-18-003-091-001/75 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
40
| Didar Singh(Son) PB-18-003-091-001/44 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
41
| Pritam Kaur PB-18-003-091-001/47 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
42
| Charanjit Kaur PB-18-003-091-001/42 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
43
| Mukhtiyar Kaur PB-18-003-091-001/43 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
44
| Balvir Kaur(Wife) PB-18-003-091-001/38 | SC |
SANI PUR
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
45
| Jaswant Kaur(Self) PB-18-003-091-001/109 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
46
| Jasveer Kaur(Self) PB-18-003-091-001/102 | SC |
SANI PUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
47
| Jaswinder Kaur(Self) PB-18-003-091-001/107 | OTHER |
SANI PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
48
| Harpreet Kaur(Self) PB-18-003-091-001/111 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
49
| Gurpreet Kaur(Wife) PB-18-003-091-001/113 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
50
| Jaswinder Kaur(Self) PB-18-003-091-001/114 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
51
| Sunita Rani(Wife) PB-18-003-091-001/18 | OTHER |
SANI PUR
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
52
| Guljar Kaur(Self) PB-18-003-091-001/13 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
53
| Satnam Singh(Son) PB-18-003-091-001/13 | SC |
SANI PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
54
| Lakhvir Kaur(Self) PB-18-003-091-001/97 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
55
| Karnail Kaur(Self) PB-18-003-091-001/95 | SC |
SANI PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
56
| Kuldeep kaur PB-18-003-091-001/77 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
57
| Surjit Kaur(Self) PB-18-003-091-001/93 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
58
| Gurdev Kaur(Self) PB-18-003-091-001/59 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | FATEHGARH SAHIB | SBIN0050591 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
59
| Manpreet Kaur PB-18-003-091-001/89 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
60
| Pinky(Daughter) PB-18-003-091-001/83 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
61
| Parwinder Kaur(Daughter) PB-18-003-091-001/76 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
62
| Krishna Devi(Self) PB-18-003-091-001/51 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
63
| Jasvir Singh(Husband) PB-18-003-091-001/82 | SC |
SANI PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
64
| Satwinder Singh(Self) PB-18-003-091-001/81 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
65
| Priti(Self) PB-18-003-091-001/94 | OTHER |
SANI PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
66
| Jaspal Kaur(Wife) PB-18-003-091-001/23 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
67
| Maya Rani(Self) PB-18-003-091-001/50 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
68
| Rani PB-18-003-091-001/45 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
69
| Bhinder kaur PB-18-003-091-001/91 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
70
| Kuldeep Kaur PB-18-003-091-001/82 | SC |
SANI PUR
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
71
| Shanti Devi(Mother) PB-18-003-091-001/8 | SC |
SANI PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
72
| Karamjit Singh(Husband) PB-18-003-091-001/71 | SC |
SANI PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
73
| Manjit Kaur(Self) PB-18-003-091-001/100 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
74
| Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
75
| Sukhwinder Kaur(Wife) PB-18-003-091-001/15 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
76
| Kuldeep(Self) PB-18-003-091-001/115 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
77
| Jasvir Kaur(Self) PB-18-003-091-001/110 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
78
| Jaswinder Kaur(Self) PB-18-003-091-001/55 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
79
| Paramjit Kaur PB-18-003-091-001/76 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
80
| Kuldeep Kaur PB-18-003-091-001/92 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001071
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 68 | 66 | 67 | 67 | 68 | 70 | 0 | 63 | 62 | 68 | 67 | | | | | | | | | | | | | | |