S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KARAM SINGH(Son) PB-16-005-052-001/29 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| | | |
2616005WL000826
| Credited |
06/06/2019
|
|
|
2
| KARNAIL SINGH PB-16-005-052-001/267 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Gt Road Bhatinda | PSIB0021538 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
3
| KAKA SINGH(Self) PB-16-005-052-001/245 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
4
| ROOP SINGH(Self) PB-16-005-052-001/29 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL000826
| Credited |
26/06/2019
|
|
|
5
| PARAMJEET KAUR(Wife) PB-16-005-052-001/309 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
6
| MAHINDER SINGH PB-16-005-052-001/233 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
7
| SUKHDEV SINGH(Self) PB-16-005-052-001/273 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
8
| JEETA SINGH(Self) PB-16-005-052-001/309 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
9
| GOLO KAUR(Daughter) PB-16-005-052-001/283 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
10
| NAIEK SINGH(Self) PB-16-005-052-001/264 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
11
| MANJIT KAUR(Wife) PB-16-005-052-001/245 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
12
| JAGGA SINGH(Self) PB-16-005-052-001/279 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
13
| SUKHPAL KAUR(Wife) PB-16-005-052-001/273 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000826
| Credited |
26/06/2019
|
|
|
14
| SURJIT KAUR(Self) PB-16-005-052-001/266 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
15
| PARMJIT SINGH(Self) PB-16-005-052-001/250 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
16
| RAJ KAUR(Wife) PB-16-005-052-001/276 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
17
| MANDAR SINGH(Husband) PB-16-005-052-001/266 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
18
| MANJIT KAUR(Self) PB-16-005-052-001/267 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
19
| RANI KAUR(Wife) PB-16-005-052-001/264 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
20
| KAWALJIT KAUR(Wife) PB-16-005-052-001/265 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
21
| SOHANA SINGH(Self) PB-16-005-052-001/236 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
22
| ANGREJ KAUR(Wife) PB-16-005-052-001/236 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
23
| GURNAM KAUR(Self) PB-16-005-052-001/241 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
24
| PRITAM SINGH(Son) PB-16-005-052-001/242 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
25
| KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
26
| VEERA KAUR(Self) PB-16-005-052-001/243 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
27
| JASVEER KAUR(Self) PB-16-005-052-001/251 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
28
| SHARNJIT KAUR(Self) PB-16-005-052-001/257 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
29
| KULWINDER KAUR(Wife) PB-16-005-052-001/259 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
30
| RAJ KAUR(Wife) PB-16-005-052-001/26 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
31
| SARBJIT KAUR(Wife) PB-16-005-052-001/260 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
32
| HARBAGHWAN SINGH(Self) PB-16-005-052-001/263 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
33
| MANJIT KAUR(Wife) PB-16-005-052-001/263 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
34
| VEERPAL KAUR(Wife) PB-16-005-052-001/277 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
35
| MANJIT KAUR(Wife) PB-16-005-052-001/278 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
36
| GURDEV KAUR(Self) PB-16-005-052-001/233 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
37
| GURMEET KAUR(Wife) PB-16-005-052-001/279 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
38
| GURDEV SINGH(Self) PB-16-005-052-001/282 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
39
| SHINDER KAUR(Wife) PB-16-005-052-001/282 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
40
| BILLU SINGH(Self) PB-16-005-052-001/274 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
41
| GURMEET KAUR(Wife) PB-16-005-052-001/274 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
42
| GURDEV SINGH(Self) PB-16-005-052-001/269 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
43
| TEJ KAUR(Wife) PB-16-005-052-001/269 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
44
| PARMJIT KAUR(Wife) PB-16-005-052-001/27 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
45
| SURJIT KAUR(Self) PB-16-005-052-001/270 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
46
| PARMJIT KAUR(Wife) PB-16-005-052-001/29 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
47
| RAJWINDER KAUR(Wife) PB-16-005-052-001/311 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
48
| SINDER KAUR(Self) PB-16-005-052-001/312-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
49
| TEJ KAUR(Wife) PB-16-005-052-001/313 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
50
| BACHATTAR SINGH(Self) PB-16-005-052-001/314 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
51
| PARAMJEET KAUR(Wife) PB-16-005-052-001/314 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
52
| KARAMJIT KAUR(Wife) PB-16-005-052-001/315 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
53
| PARKASH KAUR(Wife) PB-16-005-052-001/290 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
54
| MAHINDER SINGH(Self) PB-16-005-052-001/291 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
55
| BAGHWANTI KAUR(Wife) PB-16-005-052-001/291 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
56
| MANPREET KAUR(Wife) PB-16-005-052-001/294 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
57
| NASIEB KAUR(Wife) PB-16-005-052-001/298 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
58
| MITHU SINGH(Self) PB-16-005-052-001/30 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
59
| BAJAN KAUR(Wife) PB-16-005-052-001/30 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
60
| JASPAL KAUR(Wife) PB-16-005-052-001/300 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
61
| JAGSEER SINGH(Self) PB-16-005-052-001/305 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
62
| AMANJIT KAUR(Wife) PB-16-005-052-001/305 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
06/06/2019
|
|
|
63
| AJMAIR KAUR(Wife) PB-16-005-052-001/307 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000826
| Credited |
04/06/2019
|
|
|
| Daily Attendence | 46 | 56 | 58 | 0 | 55 | | | | | | | | | | | | | | |