S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KAMLESH(Self) PB-05-016-075-001/59 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| CAPITAL LOCAL AREA BANK | MALSIAN | CLBL0000008 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
2
| AMARJEET KAUR PB-05-016-084-001/42 | SC |
Sarangwal
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
3
| PARAMJEET(Wife) PB-05-016-082-001/6 | SC |
Sangatpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
4
| IQBAL SINGH(Self) PB-05-016-082-001/12 | SC |
Sangatpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
5
| Manpreet Kaur(Wife) PB-05-016-082-001/26 | SC |
Sangatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
6
| MANJIT(Self) PB-05-016-082-001/22 | SC |
Sangatpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
7
| Baljinder Kaur(Self) PB-05-016-082-001/25 | SC |
Sangatpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
8
| AMARJIT KAUR(Self) PB-05-016-078-001/47 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
9
| NARINDER KAUR(Self) PB-05-016-082-001/11 | SC |
Sangatpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
10
| RANI(Self) PB-05-016-078-001/33 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
11
| ARUN KUMARI(Wife) PB-05-016-082-001/4 | SC |
Sangatpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
12
| INDERJIT(Self) PB-05-016-082-001/8 | SC |
Sangatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
13
| KULDEEP SINGH(Husband) PB-05-016-082-001/8 | SC |
Sangatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
14
| Sukhwinder Kaur(Wife) PB-05-016-084-001/82 | SC |
Sarangwal
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
15
| REENA(Wife) PB-05-016-084-001/57 | SC |
Sarangwal
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
16
| Bevi(Self) PB-05-016-099-001/24 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
17
| Sangita(Self) PB-05-016-099-001/32 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 241 |
2169
|
0
|
0
|
2169
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
18
| Resham Lal(Self) PB-05-016-099-001/4 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
19
| PARAMJIT KAUR(Wife) PB-05-016-099-001/50 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
20
| Swarno(Self) PB-05-016-084-001/80 | SC |
Sarangwal
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
21
| KAILA(Self) PB-05-016-082-001/4 | SC |
Sangatpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
22
| PAL SINGH(Husband) PB-05-016-082-001/16 | SC |
Sangatpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
23
| Mindo(Wife) PB-05-016-078-001/13 | OTHER |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
24
| Shindo(Self) PB-05-016-099-001/23 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
25
| Jagiro(Self) PB-05-016-099-001/21 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
26
| Harjit Singh(Self) PB-05-016-082-001/23 | SC |
Sangatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
27
| REENA(Self) PB-05-016-082-001/14 | SC |
Sangatpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
28
| GURCHARAN SINGH(Self) PB-05-016-082-001/29 | SC |
Sangatpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
29
| BALVIR KAUR(Self) PB-05-016-075-001/79 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
30
| SURJIT KAUR(Self) PB-05-016-075-001/37 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
31
| KULWANT(Self) PB-05-016-075-001/38 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
32
| JYOTI(Daughter) PB-05-016-075-001/51 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
33
| LAHIMBER SINGH(Self) PB-05-016-075-001/103 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
34
| SHINDO(Wife) PB-05-016-075-001/27 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
35
| RAJWINDER KAUR(Self) PB-05-016-075-001/89 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
36
| SHINDO(Self) PB-05-016-075-001/55 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
37
| DALJIT KAUR(Self) PB-05-016-075-001/17 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
38
| PURO PB-05-016-075-001/1 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
39
| AMARJIT KAUR(Self) PB-05-016-075-001/52 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
40
| PARAMJIT KAUR(Self) PB-05-016-075-001/39 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
41
| BABY(Self) PB-05-016-075-001/41 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
42
| MANJIT KAUR(Wife) PB-05-016-075-001/75 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
43
| Piyari(Self) PB-05-016-075-001/78 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
44
| JOGINDER KAUR PB-05-016-084-001/14 | SC |
Sarangwal
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
45
| HARNEK(Self) PB-05-016-078-001/15 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
46
| MALKIT SINGH(Self) PB-05-016-081-001/39 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
47
| SEEBO(Wife) PB-05-016-084-001/51 | SC |
Sarangwal
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
48
| GURPREET(Self) PB-05-016-084-001/90 | SC |
Sarangwal
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
49
| KASHMIR PB-05-016-078-001/8 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
50
| KALASHO(Self) PB-05-016-078-001/41 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
51
| SHANKAR SINGH(Self) PB-05-016-082-001/10 | SC |
Sangatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
52
| Jagir Kaur(Self) PB-05-016-078-001/27 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
53
| Sarbjit Kaur(Wife) PB-05-016-075-001/80 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| ORIENTAL BANK OF COMMERCE | MALSIAN | ORBC0101717 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
54
| RAJWANT KAUR(Wife) PB-05-016-075-001/20 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | Malsian Distt Jalandhar | PUNB0171710 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
55
| NEELAM(Self) PB-05-016-075-001/22 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | Malsian Distt Jalandhar | PUNB0171710 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
56
| HARDEEP SINGH(Self) PB-05-016-075-001/96 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | Malsian Distt Jalandhar | PUNB0171710 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
57
| Usha(Self) PB-05-016-099-001/18 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 241 |
2169
|
0
|
0
|
2169
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
58
| AMANDEEP KAUR(Daughter) PB-05-016-082-001/24 | SC |
Sangatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
59
| CHARANJIT KAUR(Self) PB-05-016-082-001/5 | OTHER |
Sangatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
60
| MANJIT KAUR(Wife) PB-05-016-071-001/49 | SC |
Rampur
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
61
| GURPREET KHOSLA(Self) PB-05-016-075-001/68 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | TALWANDI MADHO | PUNB0352400 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
62
| GURDEEP KAUR(Self) PB-05-016-081-001/58 | SC |
Sandhawal
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
63
| RANJIT SINGH(Self) PB-05-016-082-001/31 | SC |
Sangatpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
64
| Gurpreet Singh(Self) PB-05-016-084-001/93 | SC |
Sarangwal
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
65
| ROOPA(Self) PB-05-016-082-001/17 | SC |
Sangatpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
66
| DES RAJ(Self) PB-05-016-071-001/52 | SC |
Rampur
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
67
| BALJIT KAUR(Daughter-in-Law) PB-05-016-081-001/49 | SC |
Sandhawal
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
68
| Biro(Self) PB-05-016-078-001/30 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL012327
| Credited |
14/04/2020
|
|
|
69
| Shinder Kaur(Wife) PB-05-016-099-001/3 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL012327
| Credited |
14/04/2020
|
|
|
70
| DEBO(Self) PB-05-016-099-001/46 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL012327
| Credited |
14/04/2020
|
|
|
71
| BALJINDER KAUR(Self) PB-05-016-081-001/90 | SC |
Sandhawal
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
72
| PRITAM KAUR(Self) PB-05-016-082-001/21 | SC |
Sangatpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
73
| CHARANJIT KAUR(Self) PB-05-016-078-001/51 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| BANK OF INDIA | Shahkot | BKID0006344 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
74
| NIRMAL SINGH(Self) PB-05-016-075-001/82 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| BANK OF INDIA | Shahkot | BKID0006344 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
75
| HEERA LAL(Husband) PB-05-016-082-001/17 | SC |
Sangatpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
76
| PIARA SINGH(Self) PB-05-016-082-001/30 | SC |
Sangatpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
77
| BHAJNO(Wife) PB-05-016-078-001/18 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
78
| HARBANS KAUR(Self) PB-05-016-078-001/36 | OTHER |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
79
| KAMLESH RANI(Self) PB-05-016-078-001/50 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
80
| BANSO(Self) PB-05-016-078-001/46 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
81
| AMRIK SINGH(Self) PB-05-016-082-001/24 | SC |
Sangatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
82
| PAWANDEEP SINGH(Son) PB-05-016-082-001/24 | SC |
Sangatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
83
| Sardar(Self) PB-05-016-099-001/20 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
84
| JASBIR KAUR(Wife) PB-05-016-082-001/7 | OTHER |
Sangatpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
85
| KULDIP KAUR(Self) PB-05-016-082-001/16 | SC |
Sangatpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
86
| GURDEV KAUR PB-05-016-078-001/6 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
87
| Balmi(Self) PB-05-016-078-001/25 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
88
| SARABJIT PB-05-016-078-001/1 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
89
| Biro PB-05-016-099-001/16 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
90
| Jaswinder Kaur(Wife) PB-05-016-099-001/4 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
91
| BALBIR PB-05-016-078-001/1 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| INDIAN BANK | SHAHKOT | IDIB000S282 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
92
| Balwinder Kaur(Wife) PB-05-016-099-001/42 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
93
| HARBANS KAUR(Self) PB-05-016-081-001/29 | SC |
Sandhawal
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
94
| FAKIR SINGH(Self) PB-05-016-082-001/19 | SC |
Sangatpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
95
| KULWANT KAUR(Wife) PB-05-016-082-001/1 | SC |
Sangatpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
96
| Mito(Self) PB-05-016-081-001/70 | SC |
Sandhawal
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
97
| KULDEEP SINGH(Son) PB-05-016-081-001/29 | SC |
Sandhawal
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL012327
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 97 | 85 | 72 | 70 | 64 | 61 | 51 | 44 | 26 | 19 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |