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
| CHARNJEET KAUR(Mother) PB-16-001-024-001/120 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
2
| PARKASH KAUR(Self) PB-16-001-024-001/117 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
3
| IQBAL SINGH(Self) PB-16-001-024-001/14 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
4
| Bhinder Kaur(Wife) PB-16-001-024-001/145 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
5
| Surjeet Kaur(Self) PB-16-001-024-001/153 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
6
| Bant Kaur(Wife) PB-16-001-024-001/163 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
7
| Baljeet Singh(Husband) PB-16-001-024-001/164 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
17/04/2020
|
|
|
8
| Majar Singh(Self) PB-16-001-024-001/174 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
17/04/2020
|
|
|
9
| Hardeep Kaur(Wife) PB-16-001-024-001/174 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
10
| Balraj Singh(Self) PB-16-001-024-001/171 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
11
| Joginder Singh(Self) PB-16-001-024-001/190 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
12
| DESHA SINGH(Self) PB-16-001-024-001/19 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010426
|
|
|
|
|
13
| Rani(Self) PB-16-001-024-001/201 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
14
| Kartar Singh(Self) PB-16-001-024-001/169 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
15
| HANSA SINGH(Self) PB-16-001-024-001/116 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
16
| Abaydev Singh(Self) PB-16-001-024-001/208 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
17
| VEERPAL KAUR(Wife) PB-16-001-024-001/19 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
18
| Sukhveer Kaur(Self) PB-16-001-024-001/172 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
19
| chhinder Kaur(Self) PB-16-001-024-001/196 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
20
| Kulwant kaur(Wife) PB-16-001-024-001/190 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
21
| Sunta Rani(Self) PB-16-001-024-001/193 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
17/04/2020
|
|
|
22
| SUKHDEV SINGH(Self) PB-16-001-024-001/18 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
23
| Rajwinder Singh(Self) PB-16-001-024-001/180 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
17/04/2020
|
|
|
24
| Ramandeep Kaur(Wife) PB-16-001-024-001/180 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
25
| KHUSHVEER KAUR(Wife) PB-16-001-024-001/134 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
26
| PRITAM SINGH(Self) PB-16-001-024-001/119 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
27
| SUKJINDER KAUR(Wife) PB-16-001-024-001/119 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
28
| PARAMJIT KAUR(Wife) PB-16-001-024-001/125 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
29
| JALANDHAR SINGH(Self) PB-16-001-024-001/131 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
30
| KULDEEP KAUR(Wife) PB-16-001-024-001/1 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
31
| JASWANT SINGH(Self) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
32
| JASWINDER KAUR(Wife) PB-16-001-024-001/100 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
33
| GURWINDER KAUR(Wife) PB-16-001-024-001/101 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
34
| Balvir Kaur(Mother) PB-16-001-024-001/102 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
35
| GURPREET KAUR(Wife) PB-16-001-024-001/103 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
36
| PARAMJEET KAUR(Wife) PB-16-001-024-001/104 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
37
| RAJWINDER KAUR(Wife) PB-16-001-024-001/106 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
38
| HARPREET KAUR(Wife) PB-16-001-024-001/109 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
39
| RANI KAUR(Wife) PB-16-001-024-001/111 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
40
| MANDER SINGH(Self) PB-16-001-024-001/114 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
41
| KARNAIL SINGH(Self) PB-16-001-024-001/115 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
42
| Jasmel Singh(Wife) PB-16-001-024-001/165 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
43
| Soraj(Self) PB-16-001-024-001/167 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
44
| Deepa Rani(Wife) PB-16-001-024-001/150 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
45
| Karamjeet Kaur(Wife) PB-16-001-024-001/151 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
46
| Sukhjeet Kaur(Wife) PB-16-001-024-001/152 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
47
| Sukhjit Kaur(Wife) PB-16-001-024-001/161 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
48
| Ninder Kaur(Self) PB-16-001-024-001/162 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
49
| Gurmeet Kaur(Self) PB-16-001-024-001/155 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
17/04/2020
|
|
|
50
| Sukhpal Kaur(Self) PB-16-001-024-001/156 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
51
| Parmjeet Kaur(Wife) PB-16-001-024-001/146 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
16/04/2020
|
|
|
52
| Paramjeet Kaur(Wife) PB-16-001-024-001/143 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
53
| Mahinder Singh(Self) PB-16-001-024-001/158 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
54
| Jagseer Singh(Self) PB-16-001-024-001/181 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CENTRAL BANK OF INDIA | MUKTSAR | CBIN0280331 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
55
| Virpeel Kaue(Wife) PB-16-001-024-001/144 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
56
| MANJIT KAUR(Wife) PB-16-001-024-001/132 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
57
| Sukhpal Kaur(Wife) PB-16-001-024-001/147 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
58
| Sukhveer Kaur(Wife) PB-16-001-024-001/16 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
59
| KARAMJIT KAUR(Wife) PB-16-001-024-001/21 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
60
| Jaspal Kaur(Wife) PB-16-001-024-001/195 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
61
| Manjeet Kaur(Self) PB-16-001-024-001/212 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
62
| Jaswinder Kaur(Wife) PB-16-001-024-001/181 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
63
| Rajveer Kaur(Wife) PB-16-001-024-001/183 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008133
| Credited |
16/04/2020
|
|
|
64
| Saroj Kaur(Self) PB-16-001-024-001/211 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
65
| Manpreet Singh(Self) PB-16-001-024-001/170 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
66
| Rani Bala(Wife) PB-16-001-024-001/171 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MUKATSAR | SBIN0050384 |
2616001WL008133
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 47 | 36 | 0 | 46 | 52 | 53 | 48 | | | | | | | | | | | | | | |