S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Gurpaj singh(Self) PB-20-013-003-001/317 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
2
| Gurjant singh(Self) PB-20-013-003-001/318 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
3
| Kartar singh(Self) PB-20-013-024-001/176 | SC |
DODE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
4
| Saroop singh(Self) PB-20-013-024-001/188 | SC |
DODE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
5
| Dalbeer singh(Self) PB-20-013-024-001/96 | SC |
DODE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL006235
| Credited |
21/04/2020
|
|
|
6
| Harpal singh(Self) PB-20-013-036-001/212 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
7
| Gian Kaur(Self) PB-20-013-042-001/202 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
8
| Shhind(Self) PB-20-013-042-001/203 | OTHER |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
9
| Kashmiro(Self) PB-20-013-042-001/205 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | Bhikhiwind | PUNB0029710 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
10
| Parveen kaur(Self) PB-20-013-042-001/217 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | Bhikhiwind | PUNB0029710 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
11
| Manjit kaur(Self) PB-20-013-042-001/213 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| ORIENTAL BANK OF COMMERCE | BHIKHIWIND | ORBC0100297 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
12
| Sukhjit Kaur(Daughter) PB-20-013-042-001/202 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| ORIENTAL BANK OF COMMERCE | BHIKHIWIND | ORBC0100297 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
13
| Jasbeer kaur(Wife) PB-20-013-042-001/114 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| ORIENTAL BANK OF COMMERCE | BHIKHIWIND | ORBC0100297 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
14
| Baljit kaur(Wife) PB-20-013-042-001/63 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| ORIENTAL BANK OF COMMERCE | BHIKHIWIND | ORBC0100297 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
15
| Sandeep kaur(Self) PB-20-013-042-001/212 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
16
| Naveen kaur(Self) PB-20-013-033-001/460 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
17
| Kuldeep kaur(Self) PB-20-013-042-001/209 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
18
| Rajbir Kaur(Self) PB-20-013-002-001/35 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
19
| Satbir Kaur(Self) PB-20-013-033-001/476 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
20
| Raj Kaur(Self) PB-20-013-033-001/484 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
21
| jaspal singh(Self) PB-20-013-033-001/402 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
22
| Sharnjit kaur(Self) PB-20-013-033-001/445 | OTHER |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
23
| Kashmira(Self) PB-20-013-033-001/147 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL006682
| Credited |
20/10/2021
|
|
|
24
| Shinder kaur(Self) PB-20-013-014-001/83 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
25
| Gayan kaur(Self) PB-20-013-002-001/365 | OTHER |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
26
| SUKHWINDER KAUR(Self) PB-20-013-002-001/179 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
27
| KANSO(Self) PB-20-013-002-001/183 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
28
| JATINDER SINGH(Self) PB-20-013-002-001/202 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
29
| AMARJEET KAUR(Self) PB-20-013-002-001/203 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
30
| Sukhwinder Kaur(Wife) PB-20-013-003-001/15 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
31
| Sarwan Singh(Self) PB-20-013-002-001/72 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
32
| Rajpal Singh(Son) PB-20-013-003-001/29 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
33
| Rani kaur(Self) PB-20-013-003-001/314 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
34
| Harpinder Kaur(Self) PB-20-013-033-001/517 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
35
| Piyaro(Self) PB-20-013-033-001/528 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
36
| Dalip Kaur(Self) PB-20-013-033-001/470 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
37
| Beero kaur(Self) PB-20-013-002-001/136 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
38
| Simro(Self) PB-20-013-002-001/454 | OTHER |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
39
| Mandeep kaur(Self) PB-20-013-014-001/205 | OTHER |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
40
| Dalbir singh(Son) PB-20-013-003-001/62 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
41
| Seeto(Wife) PB-20-013-033-001/34 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
42
| Lakhiwnder Singh(Self) PB-20-013-033-001/26 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
43
| Jinder kaur(Self) PB-20-013-033-001/453 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
44
| Sukhbir kaur(Self) PB-20-013-033-001/455 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
45
| Chindo(Self) PB-20-013-033-001/457 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
46
| Raj Kaur(Self) PB-20-013-033-001/504 | OTHER |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
47
| Balwinder Kaur(Self) PB-20-013-033-001/506 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
48
| Balwant Kaur(Self) PB-20-013-033-001/511 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
49
| Dalbir kaur(Wife) PB-20-013-003-001/65 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
50
| Balwant Singgh(Self) PB-20-013-003-001/52 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
51
| Lakhwinder Kaur(Wife) PB-20-013-003-001/52 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
52
| Khinder Singh(Self) PB-20-013-003-001/17 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
53
| Binder kaur(Wife) PB-20-013-003-001/199 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
54
| JINDER KAUR PB-20-013-003-001/105 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
55
| Kulwant Kaur(Self) PB-20-013-003-001/12 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
56
| surjit kaur(Wife) PB-20-013-003-001/129 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
57
| Gurmit kaur(Wife) PB-20-013-003-001/146 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
58
| Kashmir Singh(Self) PB-20-013-003-001/29 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
59
| Kuldeep kaur(Self) PB-20-013-003-001/315 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
60
| Pooja(Self) PB-20-013-003-001/313 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
61
| Binder Kaur(Wife) PB-20-013-003-001/32 | SC |
ALGON KHURD
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
62
| Sarnjit Kaur(Self) PB-20-013-033-001/529 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
63
| Daljit kaur(Self) PB-20-013-033-001/540 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
64
| Kashmir kaur(Self) PB-20-013-033-001/97 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
65
| Charanjit Kaur(Self) PB-20-013-033-001/468 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
66
| KAWALJEET KAUR(Self) PB-20-013-042-001/204 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
67
| Jaswinder singh(Self) PB-20-013-042-001/211 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004091
| Credited |
29/04/2020
|
|
|
68
| Manpreet singh(Son) PB-20-013-003-001/319 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
69
| Parmjit kaur(Wife) PB-20-013-003-001/318 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
70
| Shinder kaur(Wife) PB-20-013-003-001/317 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
71
| Kulwinder Kaur(Wife) PB-20-013-003-001/30 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
72
| Jaju(Son) PB-20-013-003-001/324 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
73
| Kali(Son) PB-20-013-003-001/325 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
74
| Manpreet kaur(Wife) PB-20-013-003-001/320 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
75
| Mandeep kaur(Wife) PB-20-013-003-001/321 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
76
| Gurpreet singh(Son) PB-20-013-003-001/322 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
77
| Gurjit singh(Son) PB-20-013-003-001/323 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
78
| Gurshab singh(Brother) PB-20-013-003-001/326 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
79
| Mandeep kaur PB-20-013-002-001/459 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
80
| Kulwinder kaur(Self) PB-20-013-002-001/227 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
81
| Dalbir Kaur(Self) PB-20-013-042-001/206 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
82
| Gurmeet kaur(Self) PB-20-013-042-001/215 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
83
| Kanto(Self) PB-20-013-002-001/460 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
84
| Balbir kaur(Wife) PB-20-013-003-001/10 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
85
| Manjinder kaur(Self) PB-20-013-042-001/216 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
86
| Salwinder kaur(Self) PB-20-013-042-001/214 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
87
| Baldev Singh(Self) PB-20-013-042-001/61 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
88
| Jaswant singh(Self) PB-20-013-003-001/222 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
89
| Avtar singh(Self) PB-20-013-003-001/319 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
90
| Kala singh(Self) PB-20-013-003-001/320 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
91
| Gulzar singh(Self) PB-20-013-003-001/324 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
92
| Nishan singh(Self) PB-20-013-003-001/323 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
93
| Mukhtar singh(Self) PB-20-013-003-001/322 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
94
| Gurshab singh(Self) PB-20-013-003-001/321 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
95
| Pooran singh(Self) PB-20-013-003-001/325 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
96
| Kashmir kaur(Self) PB-20-013-042-001/210 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
97
| Gurbaj singh(Self) PB-20-013-003-001/326 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
98
| Rajwinder Kaur PB-20-013-042-001/135 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL004091
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 97 | 97 | 97 | 97 | 97 | 97 | 92 | 90 | 81 | 69 | | | | | | | | | | | | | | |