S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| GIAN KAUR(Mother) PB-04-001-009-001/11 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| | | |
2604001WL004465
| Credited |
19/06/2020
|
|
|
2
| BALJIT KAUR(Daughter-in-Law) PB-04-001-009-001/26 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| | | |
2604001WL004465
| Credited |
19/06/2020
|
|
|
3
| SUKHWINDER KAUR(Wife) PB-04-001-009-001/11 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | LAJPAT RAI ROAD | PUNB0022000 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
4
| SUKHWINDER KAUR PB-04-001-009-001/143 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | LAJPAT RAI ROAD | PUNB0022000 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
5
| GURMIT KAUR(Wife) PB-04-001-009-001/93 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | LAJPAT RAI ROAD | PUNB0022000 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
6
| RAMANDEEP KAUR(Daughter-in-Law) PB-04-001-009-001/90 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| INDIAN OVERSEAS BANK | JAGRAON | IOBA0000389 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
7
| SWARANJIT KAUR(Self) PB-04-001-009-001/176 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| INDIAN OVERSEAS BANK | JAGRAON | IOBA0000389 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
8
| JASVIR KAUR(Wife) PB-04-001-009-001/110 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| INDIAN OVERSEAS BANK | JAGRAON | IOBA0000389 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
9
| HARDEEP KAUR(Wife) PB-04-001-009-001/114 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| INDIAN OVERSEAS BANK | JAGRAON | IOBA0000389 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
10
| GURPREET SINGH(Son) PB-04-001-009-001/124 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| INDIAN OVERSEAS BANK | JAGRAON | IOBA0000389 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
11
| MANDEEP KAUR(Self) PB-04-001-009-001/193 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | MANUKE | PSIB0000437 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
12
| JARNAIL SINGH(Self) PB-04-001-009-001/98 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| UCO BANK | SUJAPUR | UCBA0000556 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
13
| AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
14
| Surjit Kaur(Wife) PB-04-001-009-001/77 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
15
| Swaranjit Kaur(Wife) PB-04-001-009-001/8 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
16
| GURMIT KAUR(Wife) PB-04-001-009-001/80 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
17
| GURDEV KAUR(Wife) PB-04-001-009-001/81 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
18
| PARAMJIT KAUR(Wife) PB-04-001-009-001/82 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
19
| Hari Singh(Self) PB-04-001-009-001/83 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
20
| HARJIT KAUR(Wife) PB-04-001-009-001/57 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
21
| Charanjit Kaur(Wife) PB-04-001-009-001/20 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
22
| Karamjit Kaur(Wife) PB-04-001-009-001/19 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
23
| KANWALJIT KAUR(Wife) PB-04-001-009-001/35 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
24
| SARBJIT KAUR(Self) PB-04-001-009-001/192 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
25
| HARJINDER KAUR(Wife) PB-04-001-009-001/74 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
26
| NIRMAL SINGH(Self) PB-04-001-009-001/123 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
27
| GURMEL KAUR(Mother-in-Law) PB-04-001-009-001/131 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
28
| MAJOR SINGH(Husband) PB-04-001-009-001/132 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
29
| KULDEEP KAUR PB-04-001-009-001/133 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
30
| MANJIT KAUR(Wife) PB-04-001-009-001/14 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
31
| BALWINDER KAUR(Self) PB-04-001-009-001/177 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
32
| KAMALJIT KAUR(Self) PB-04-001-009-001/183 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
33
| BALJINDER KAUR(Wife) PB-04-001-009-001/161 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
34
| BHOLA KAUR(Wife) PB-04-001-009-001/167 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
35
| Sarbjit Kaur(Wife) PB-04-001-009-001/17 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
36
| Surjit Kaur(Mother) PB-04-001-009-001/149 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
37
| Harpreet kaur(Wife) PB-04-001-009-001/150 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
38
| SUKHWINDER SINGH(Father) PB-04-001-009-001/158 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
39
| SHINDERPAL KAUR(Mother) PB-04-001-009-001/158 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | JAGRAON GRAIN MARKET | PUNB0180500 |
2604001WL004465
| Credited |
19/06/2020
|
|
|
40
| LAKHJEET KAUR(Daughter) PB-04-001-009-001/137 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | JAGRAON | SBIN0000655 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
41
| KIRANJEET KAUR(Daughter) PB-04-001-009-001/41 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | JAGRAON | SBIN0000655 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
42
| KAMALJEET KAUR(Daughter) PB-04-001-009-001/14 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | JAGRAON | SBIN0000655 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
43
| AMAR KAUR(Self) PB-04-001-009-001/185 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CENTRAL BANK OF INDIA | RAIKOT | CBIN0284954 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
44
| KARAMJIT KAUR(Self) PB-04-001-009-001/157 | OTHER |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | JAGRAON | SBIN0000655 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
45
| CHAMKAUR SINGH(Husband) PB-04-001-009-001/125 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
46
| VEERPAL KAUR(Self) PB-04-001-009-001/190 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | SUDHAR | HDFC0002331 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
47
| AMANDEEP KAUR(Self) PB-04-001-009-001/189 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| INDIAN BANK | JAGRAON | IDIB000J002 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
48
| LAKHA SINGH(Husband) PB-04-001-009-001/184 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
49
| MALKIT KAUR(Mother) PB-04-001-009-001/168 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
50
| BALWINDER KAUR(Self) PB-04-001-009-001/96 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
51
| SATNAM SINGH(Son) PB-04-001-009-001/99 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
52
| Joginder Singh(Self) PB-04-001-009-001/26 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
53
| Surjit Kaur(Wife) PB-04-001-009-001/26 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
54
| Gurmail Kaur(Self) PB-04-001-009-001/47 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
55
| Amar Kaur(Self) PB-04-001-009-001/48 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
56
| Sukhwinder Kaur(Self) PB-04-001-009-001/41 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
57
| Jugser Singh(Self) PB-04-001-009-001/62 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
58
| Jagdev Singh(Self) PB-04-001-009-001/86 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
59
| Gurmail Singh(Self) PB-04-001-009-001/75 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
60
| Delip Singh(Self) PB-04-001-009-001/77 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
61
| JAGPRIT KAUR(Self) PB-04-001-009-001/94 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
62
| BALJIT KAUR(Self) PB-04-001-009-001/153 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
63
| PARAMJIT KAUR(Self) PB-04-001-009-001/108 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
64
| KULWINDER KAUR PB-04-001-009-001/125 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
65
| GURNAM KAUR PB-04-001-009-001/134 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
66
| PRITAM KAUR PB-04-001-009-001/132 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
67
| BASANT KAUR PB-04-001-009-001/130 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
68
| MANDEEP KAUR PB-04-001-009-001/131 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
69
| KULDEEP KAUR PB-04-001-009-001/129 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
70
| MAHINDER SINGH(Self) PB-04-001-009-001/133 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
71
| SARABJIT SINGH(Self) PB-04-001-009-001/137 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
72
| PARAMJIT KAUR PB-04-001-009-001/137 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
73
| KIRANJIT KAUR PB-04-001-009-001/138 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
74
| KULDEEP KAUR PB-04-001-009-001/139 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | SOHIAN | SBIN0051080 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
75
| AMARJIT SINGH(Self) PB-04-001-009-001/124 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
76
| KAMALJIT KAUR PB-04-001-009-001/124 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
77
| DILJEET SINGH(Self) PB-04-001-009-001/122 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
78
| JASWANT KAUR(Wife) PB-04-001-009-001/111 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
79
| NACHATAR KAUR PB-04-001-009-001/141 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
80
| MANPREET KAUR(Self) PB-04-001-009-001/160 | OTHER |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
81
| Mewa Singh(Self) PB-04-001-009-001/9 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
82
| Jagtar Singh(Self) PB-04-001-009-001/61 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
83
| Amreak Singh(Self) PB-04-001-009-001/67 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
84
| CHARAJIT KAUR(Wife) PB-04-001-009-001/67 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
85
| Jarnail Singh(Self) PB-04-001-009-001/68 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
86
| Muktier Singh(Self) PB-04-001-009-001/72 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
87
| GURMEET KAUR(Wife) PB-04-001-009-001/72 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
88
| kulwinder kaur(Wife) PB-04-001-009-001/32 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
89
| Hakam Singh(Self) PB-04-001-009-001/35 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
90
| Mangu Singh(Self) PB-04-001-009-001/51 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
91
| Resham Singh(Self) PB-04-001-009-001/24 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
92
| Butta Singh(Self) PB-04-001-009-001/53 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
93
| Kewal Singh(Self) PB-04-001-009-001/74 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
94
| Kuldeep Singh(Self) PB-04-001-009-001/19 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
95
| KAMALJEET KAUR PB-04-001-009-001/127 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
96
| AMARJIT KAUR(Self) PB-04-001-009-001/155 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
97
| KARNAIL KAUR(Self) PB-04-001-009-001/166 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
98
| SADHU SINGH(Husband) PB-04-001-009-001/130 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
99
| MANPREET SINGH(Son) PB-04-001-009-001/94 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
100
| KULWANT KAUR PB-04-001-009-001/126 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL022827
| Credited |
02/12/2020
|
|
|
101
| CHARANJIT KAUR PB-04-001-009-001/140 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
102
| AJMER SINGH(Husband) PB-04-001-009-001/141 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
103
| Balwinder singh(Self) PB-04-001-009-001/151 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
104
| Kartar singh(Self) PB-04-001-009-001/152 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL019314
| Credited |
09/11/2020
|
|
|
105
| Sandeep kaur(Self) PB-04-001-009-001/148 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
106
| SARABJIT KAUR PB-04-001-009-001/144 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
107
| SURJIT SINGH(Self) PB-04-001-009-001/167 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
108
| RAJESH SINGH(Son) PB-04-001-009-001/112 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
109
| MANDEEP KAUR(Wife) PB-04-001-009-001/159 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAEKOT | SBIN0050075 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
110
| HARJINDER KAUR(Self) PB-04-001-009-001/169 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
111
| RAJIV SINGH(Self) PB-04-001-009-001/159 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
112
| BALJINDER SINGH(Son) PB-04-001-009-001/110 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
113
| PARAMJIT KAUR(Wife) PB-04-001-009-001/116 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
114
| GURPREET KAUR PB-04-001-009-001/142 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
115
| PARMJIT KAUR(Self) PB-04-001-009-001/173 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
116
| KULWINDER KAUR(Self) PB-04-001-009-001/174 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
117
| CHARANJIT KAUR(Wife) PB-04-001-009-001/16 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
118
| BALJINDER KAUR(Self) PB-04-001-009-001/99 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
119
| HARI SINGH(Father) PB-04-001-009-001/24 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
120
| GURMIT KAUR(Self) PB-04-001-009-001/156 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
121
| KULDEEP KAUR(Self) PB-04-001-009-001/178 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
122
| LAKHWINDER KAUR(Self) PB-04-001-009-001/180 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | SOHIAN | SBIN0051080 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
123
| KULWINDER KAUR(Wife) PB-04-001-009-001/62 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | SOHIAN | SBIN0051080 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
124
| Charan Singh(Self) PB-04-001-009-001/16 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
125
| KULWANT KAUR PB-04-001-009-001/122 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | SOHIAN | SBIN0051080 |
2604001WL004465
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 88 | 104 | 110 | 105 | 0 | 112 | 113 | 117 | 121 | 120 | 116 | | | | | | | | | | | | | | |