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
| gurnam singh PB-16-005-052-001/371 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
2
| GURMAIL SINGH(Self) PB-16-005-052-001/357 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005196
| Credited |
01/10/2021
|
|
|
3
| gurdev singh PB-16-005-052-001/354 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
4
| JAGJEET SINGH PB-16-005-052-001/408 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
5
| KIRANDEEP KAUR(Wife) PB-16-005-052-001/398 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005196
| Credited |
01/10/2021
|
|
|
6
| KULWINDER SINGH PB-16-005-052-001/398 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005196
| Credited |
01/10/2021
|
|
|
7
| harjinder singh PB-16-005-052-001/380 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
8
| SITO KAUR(Wife) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
9
| NIRMAL SINGH(Self) PB-16-005-052-001/324 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005196
| Credited |
01/10/2021
|
|
|
10
| jasmail kaur(Self) PB-16-005-052-001/367 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
11
| SURJIT KAUR PB-16-005-052-001/401 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005196
| Credited |
01/10/2021
|
|
|
12
| veerpal kaur(Wife) PB-16-005-052-001/370 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
13
| CHARN SINGH(Self) PB-16-005-052-001/36 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005196
| Credited |
01/10/2021
|
|
|
14
| SUKHA SINGH PB-16-005-052-001/409 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
15
| AMARJIT KAUR PB-16-005-052-001/392 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | MUKTSAR | CNRB0003162 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
16
| gurdas singh PB-16-005-052-001/367 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL007872
| Credited |
05/02/2022
|
|
|
17
| SHINDER KAUR(Wife) PB-16-005-052-001/342 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL005196
| Credited |
01/10/2021
|
|
|
18
| GURDEV KAUR(Self) PB-16-005-052-001/337 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
19
| BEERA SINGH(Self) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
20
| kala singh(Father) PB-16-005-052-001/345 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
01/10/2021
|
|
|
21
| SHINDERPAL KAUR PB-16-005-052-001/393 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
22
| SUKHO KAUR PB-16-005-052-001/397 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
23
| MUKHTAIR KAUR PB-16-005-052-001/391 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
24
| HARJIT KAUR PB-16-005-052-001/391 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
01/10/2021
|
|
|
25
| DALIP KAUR(Wife) PB-16-005-052-001/37 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
26
| RESHAM KAUR PB-16-005-052-001/404 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | Abiana | PUNB0PGB003 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
27
| JASPAL KAUR PB-16-005-052-001/403 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
28
| jaswant singh(Self) PB-16-005-052-001/393-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
29
| CHARNJIT KAUR PB-16-005-052-001/408 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
30
| sarban singh PB-16-005-052-001/370 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
31
| hardeep kaur(Wife) PB-16-005-052-001/380 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
32
| SHINDER KAUR PB-16-005-052-001/383 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
01/10/2021
|
|
|
33
| LOVEPREET KAUR(Self) PB-16-005-052-001/385 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
34
| SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
35
| sukho PB-16-005-052-001/368 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
36
| kalu singh PB-16-005-052-001/369 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
37
| charn kaur(Wife) PB-16-005-052-001/369 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
38
| veerpal kaur(Wife) PB-16-005-052-001/374 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
39
| jeet singh PB-16-005-052-001/376 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
40
| parmjit kaur(Wife) PB-16-005-052-001/376 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
01/10/2021
|
|
|
41
| PARAMJIT KAUR PB-16-005-052-001/378 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
42
| RANI KAUR(Wife) PB-16-005-052-001/379 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
43
| MANJIT KAUR(Wife) PB-16-005-052-001/38 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
01/10/2021
|
|
|
44
| PARMJEET KAUR. PB-16-005-052-001/349 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
45
| RANI KAUR(Wife) PB-16-005-052-001/350 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
46
| JASWINDER SINGH PB-16-005-052-001/351-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
47
| MANJEET KAUR(Sister) PB-16-005-052-001/351-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
48
| CHARNJEET KAUR(Wife) PB-16-005-052-001/352 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
49
| HARBANS KAUR(Wife) PB-16-005-052-001/357 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
01/10/2021
|
|
|
50
| SEWAK SINGH PB-16-005-052-001/358 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
51
| GURMEET KAUR(Wife) PB-16-005-052-001/358 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
52
| BALVEER KAUR(Mother) PB-16-005-052-001/359 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
53
| nesib kaur(Self) PB-16-005-052-001/354 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
54
| DHARAM SINGH PB-16-005-052-001/356 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
55
| jaswant singh PB-16-005-052-001/364 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
56
| seeto kaur(Wife) PB-16-005-052-001/364 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
57
| sukhveer kaur PB-16-005-052-001/366 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
58
| BHAGWANTI KAUR PB-16-005-052-001/339 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
59
| RAJ KAUR PB-16-005-052-001/340-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
60
| KULWANT KAUR(Self) PB-16-005-052-001/322 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
61
| KARMJEET KAUR(Wife) PB-16-005-052-001/329 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
01/10/2021
|
|
|
62
| JEET SINGH(Self) PB-16-005-052-001/343 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
63
| RANJIT KAUR(Wife) PB-16-005-052-001/343 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
64
| JARNAIL KAUR(Self) PB-16-005-052-001/344 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
65
| HARI SINGH(Husband) PB-16-005-052-001/344 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
66
| JASWINDER KAUR(Self) PB-16-005-052-001/325 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
67
| GURBACHAN SINGH(Self) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
68
| GURDEV KAUR(Wife) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
69
| BALJINDER KAUR(Self) PB-16-005-052-001/328-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
20/10/2021
|
|
|
70
| CHARNJEET KAUR(Wife) PB-16-005-052-001/330 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
71
| AJMER KAUR(Self) PB-16-005-052-001/332 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
72
| Jaswinder kuar(Wife) PB-16-005-052-001/333 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
73
| NACHATTAR SINGH PB-16-005-052-001/329 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL005196
| Credited |
02/10/2021
|
|
|
| Daily Attendence | 46 | 58 | 63 | 65 | 0 | 61 | 58 | | | | | | | | | | | | | | |