S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MANISHA(Self) PB-05-016-077-001/98 | SC |
Saidpur Jhiri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
2
| MANDEEP KAUR(Self) PB-05-016-077-001/99 | SC |
Saidpur Jhiri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
3
| SHINDO PB-05-016-030-001/4 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
4
| PARAMJIT(Self) PB-05-016-030-001/23 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
5
| Ajit Kaur(Self) PB-05-016-044-001/70 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
6
| WLAITI RAM(Self) PB-05-016-078-001/16 | OTHER |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
7
| Ramandeep Kaur PB-05-016-078-001/32 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
8
| RANI(Self) PB-05-016-078-001/33 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
9
| BINDER PAL(Son) PB-05-016-044-001/92 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
10
| Sangita(Self) PB-05-016-099-001/32 | SC |
Basti Kotli Gazzran
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
11
| Ramesh Lal(Husband) PB-05-016-077-001/32 | SC |
Saidpur Jhiri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
12
| Chhindo(Self) PB-05-016-099-001/12 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
13
| Jagiro(Self) PB-05-016-099-001/21 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
14
| Radha(Wife) PB-05-016-099-001/8 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
15
| Bhajano(Self) PB-05-016-044-001/85 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
16
| TARSEM PB-05-016-044-001/24 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
17
| Palo(Self) PB-05-016-044-001/87 | SC |
Kotli Gajran
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
18
| Lachhmi(Self) PB-05-016-044-001/84 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
19
| Shindo(Self) PB-05-016-077-001/89 | SC |
Saidpur Jhiri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
20
| AMRO(Self) PB-05-016-030-001/31 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
21
| PIARO(Self) PB-05-016-030-001/39 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
22
| BINDER(Self) PB-05-016-030-001/15 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
23
| GIANO(Self) PB-05-016-030-001/16 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
24
| DEEBO PB-05-016-044-001/8 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
25
| Surinder Singh PB-05-016-077-001/44 | SC |
Saidpur Jhiri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
26
| Bimla(Wife) PB-05-016-077-001/59 | SC |
Saidpur Jhiri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
27
| Kamaljit(Self) PB-05-016-077-001/57-A | SC |
Saidpur Jhiri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
28
| BANSHO(Self) PB-05-016-077-001/95 | SC |
Saidpur Jhiri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
29
| BACHNO PB-05-016-030-001/6 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
30
| Sarbjit Kaur(Wife) PB-05-016-077-001/32 | SC |
Saidpur Jhiri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
31
| Surinder Kaur(Self) PB-05-016-077-001/79 | OTHER |
Saidpur Jhiri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
32
| SHEELO(Mother) PB-05-016-030-001/22 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
33
| BANSO(Wife) PB-05-016-099-001/6 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
34
| CHARNO(Wife) PB-05-016-030-001/17 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
35
| KASHMIR PB-05-016-078-001/8 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
36
| Usha(Self) PB-05-016-099-001/18 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
37
| ASHA RANI(Self) PB-05-016-044-001/93 | SC |
Kotli Gajran
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
38
| CHARNO PB-05-016-030-001/9 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
39
| Jyoti(Self) PB-05-016-044-001/71 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
40
| Amarjit(Self) PB-05-016-099-001/30 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
41
| Bikar(Self) PB-05-016-099-001/17 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
42
| Kashmero(Self) PB-05-016-030-001/2 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
43
| RANI(Wife) PB-05-016-030-001/30 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
44
| Parveen(Self) PB-05-016-099-001/45 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
45
| Surjeet Kaur(Self) PB-05-016-099-001/25 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
46
| PREETI(Self) PB-05-016-044-001/112 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JALANDHAR CANTONMENT | SBIN0000728 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
47
| GURMEJ KAUR(Self) PB-05-016-078-001/28 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
48
| Chano(Wife) PB-05-016-077-001/15 | SC |
Saidpur Jhiri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
49
| Prveen(Daughter) PB-05-016-077-001/15 | SC |
Saidpur Jhiri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
50
| BALDEV RAJ(Father) PB-05-016-044-001/47 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
51
| Ninder Kaur(Wife) PB-05-016-044-001/21 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
52
| GIYANO PB-05-016-044-001/14 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
53
| Neetu(Daughter-in-Law) PB-05-016-044-001/2 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
54
| Giano(Self) PB-05-016-044-001/92 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL001130
| Credited |
18/06/2018
|
|
|
55
| DARSHAN PB-05-016-077-001/38 | SC |
Saidpur Jhiri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL001130
| Credited |
18/06/2018
|
|
|
56
| Biro(Self) PB-05-016-078-001/30 | SC |
Salaicha
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL001130
| Credited |
18/06/2018
|
|
|
57
| Raj Rani(Self) PB-05-016-078-001/26 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL001130
| Credited |
18/06/2018
|
|
|
58
| Kshmiro(Wife) PB-05-016-099-001/7 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL001130
| Credited |
18/06/2018
|
|
|
59
| Sukhwinder Kaur(Mother) PB-05-016-044-001/91 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
60
| SANDEEP KUMAR(Self) PB-05-016-044-001/111 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
61
| Harvinder Singh(Self) PB-05-016-044-001/91 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | DANDI SWAMI CHOWK, LUDHIANA | SBIN0031596 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
62
| CHARANJIT KAUR(Self) PB-05-016-077-001/96 | SC |
Saidpur Jhiri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | Shahkot | BKID0006344 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
63
| Raj Rani(Self) PB-05-016-099-001/22 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
64
| Sardar(Self) PB-05-016-099-001/20 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
65
| GURDEV KAUR PB-05-016-078-001/6 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
66
| SARABJIT PB-05-016-078-001/1 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
67
| Balmi(Self) PB-05-016-078-001/25 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
68
| NIRMAL(Self) PB-05-016-030-001/20 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
69
| CHARNO(Wife) PB-05-016-030-001/19 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
70
| JEETO PB-05-016-044-001/10 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
71
| Balbiro(Mother) PB-05-016-044-001/58 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
72
| Biro PB-05-016-099-001/16 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
73
| Jaswinder Kaur(Wife) PB-05-016-099-001/4 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
74
| AMIT GILL PB-05-016-030-001/23 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | SHAHKOT | IDIB000S282 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
75
| Raj(Self) PB-05-016-044-001/62 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
76
| Simro(Self) PB-05-016-044-001/13 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
77
| Satya(Self) PB-05-016-044-001/82 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
78
| Nirmala Devi(Self) PB-05-016-044-001/73 | SC |
Kotli Gajran
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
79
| Kulwinder Kaur(Self) PB-05-016-044-001/75 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
80
| Harminder Kaur(Self) PB-05-016-044-001/78 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
81
| Gurjit Kaur(Self) PB-05-016-099-001/41 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
82
| Balwinder Kaur(Wife) PB-05-016-099-001/42 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL001130
| Credited |
18/06/2018
|
|
|
| Daily Attendence | 79 | 78 | 78 | 76 | 78 | 75 | 79 | | | | | | | | | | | | | | |