S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| jaspal(Self) PB-01-017-066-001/2 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| Â | Â | Â |
2601017WL001346
| Credited |
29/07/2017
|
|
|
2
| Ravi Kumar(Self) PB-01-017-066-001/98 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601017WL006683
| Credited |
23/03/2020
|
|
|
3
| SUBHASH(Self) PB-01-017-066-001/34 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
4
| Ashwani Kumar(Self) PB-01-017-066-001/100 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
5
| Vijay Kumar(Self) PB-01-017-066-001/111 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
6
| Tarsem lal(Self) PB-01-017-066-001/1-A | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
7
| sem pal(Self) PB-01-017-066-001/10 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
8
| Ravi Dass(Self) PB-01-017-066-001/125 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
9
| Kans Raj(Self) PB-01-017-066-001/140 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
10
| Tirth Ram(Self) PB-01-017-066-001/138 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
11
| Harjinder singh(Self) PB-01-017-066-001/61 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
12
| LAKHWINDER SINGH(Self) PB-01-017-066-001/42 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
13
| Tara Chand(Self) PB-01-017-066-001/65 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL005342
| Credited |
16/04/2018
|
|
|
14
| Lakha Masih(Self) PB-01-017-066-001/66 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
15
| Govind Ram(Self) PB-01-017-066-001/67 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
16
| Joginder Singh(Self) PB-01-017-066-001/139 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
17
| pawan kumar(Son) PB-01-017-066-001/17 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB034820 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
18
| BALVINDER KUMAR(Self) PB-01-017-066-001/37 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
19
| Darshan Singh(Self) PB-01-017-066-001/120 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
20
| Ashwani Kumar(Self) PB-01-017-066-001/123 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
21
| Lakshmi(Self) PB-01-017-066-001/136 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
22
| Balwinder Singh(Self) PB-01-017-066-001/137 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
23
| Sushil Kumar(Self) PB-01-017-066-001/101 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
24
| Raj Kumar(Self) PB-01-017-066-001/108 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
25
| Sudesh Kumar(Self) PB-01-017-066-001/93 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
26
| Wassan Lal(Self) PB-01-017-066-001/86 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
27
| ashwani kumar(Self) PB-01-017-066-001/4 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL006986
|
|
|
|
|
28
| Amarnath(Self) PB-01-017-066-001/118 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
29
| Balwant Singh(Self) PB-01-017-066-001/87 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
30
| Surinder Singh(Self) PB-01-017-066-001/80 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB034820 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
31
| Rinku PB-01-017-066-001/72 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB034820 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
32
| Gurnam singh(Self) PB-01-017-066-001/73 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
33
| Nishan Singh(Self) PB-01-017-066-001/75 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
34
| kuldeep raj(Brother) PB-01-017-066-001/8 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
35
| surat ram(Self) PB-01-017-066-001/7 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
36
| Pawan kumar(Self) PB-01-017-066-001/71 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
37
| GURNAM MASI(Self) PB-01-017-066-001/40 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
38
| Kulwant singh(Self) PB-01-017-066-001/63 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
39
| Jagir singh(Self) PB-01-017-066-001/64 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
40
| BANWARI LAL(Self) PB-01-017-066-001/47 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
41
| makhan chand(Self) PB-01-017-066-001/5 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
42
| DHARMENDAR KUMAR(Self) PB-01-017-066-001/50 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
43
| Rohit Kumar(Self) PB-01-017-066-001/59 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
44
| Sulkhan Kumar(Self) PB-01-017-066-001/6-B | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
45
| HIRA LAL(Self) PB-01-017-066-001/38 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
46
| Dharmpall(Self) PB-01-017-066-001/35-A | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
47
| Rajinder Kumar(Self) PB-01-017-066-001/18-A | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
48
| raj kumar(Self) PB-01-017-066-001/19 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
49
| vijay kumar(Self) PB-01-017-066-001/21 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
50
| deep raj(Self) PB-01-017-066-001/23 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
51
| pawan kumar(Brother) PB-01-017-066-001/23 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
52
| BACHAN LAL(Self) PB-01-017-066-001/24 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
53
| PURSHOTAM LAL(Self) PB-01-017-066-001/25 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
54
| KULDEEP RAJ(Self) PB-01-017-066-001/26 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
55
| RAMESH KUMAR(Self) PB-01-017-066-001/27 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
56
| SULAKHAN KUMAR(Self) PB-01-017-066-001/28 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
57
| DALBIR KUMAR(Self) PB-01-017-066-001/29 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
58
| jaspal(Self) PB-01-017-066-001/3 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
59
| RAVI KUMAR(Son) PB-01-017-066-001/32 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
60
| GURZARI LAL(Self) PB-01-017-066-001/33 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
61
| Raman Kumar(Self) PB-01-017-066-001/119 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
62
| darshan lal(Self) PB-01-017-066-001/12 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
63
| Amarnath(Self) PB-01-017-066-001/112 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
64
| Prem Nath(Self) PB-01-017-066-001/115 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
65
| Harminder Kumar(Self) PB-01-017-066-001/116 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
66
| Raman Kumar(Self) PB-01-017-066-001/117 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
67
| Tarsem Lal(Self) PB-01-017-066-001/109 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
68
| harbhajan kumar(Self) PB-01-017-066-001/11 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
69
| Jaspal(Self) PB-01-017-066-001/110 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
70
| Pawan Kumar(Self) PB-01-017-066-001/102 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
71
| Heera Lal(Self) PB-01-017-066-001/103 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
72
| Vijay Singh(Self) PB-01-017-066-001/104 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
73
| Narinder Kumar(Self) PB-01-017-066-001/106 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
74
| Rakesh Kumar(Self) PB-01-017-066-001/124 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
75
| Amandeep Singh(Self) PB-01-017-066-001/141 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
76
| Beera(Self) PB-01-017-066-001/142 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
77
| Mahinder Pal(Self) PB-01-017-066-001/143 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
78
| jeevan lal(Self) PB-01-017-066-001/15 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
79
| Naveen Kumar(Self) PB-01-017-066-001/126 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
80
| Dharminder Kumar(Self) PB-01-017-066-001/128 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
81
| Surinder Kumar(Self) PB-01-017-066-001/129 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
82
| parveen kumar(Self) PB-01-017-066-001/13 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
83
| Raj Kumar(Self) PB-01-017-066-001/130 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
84
| Shambhu(Self) PB-01-017-066-001/131 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
85
| Surinder Kumar(Self) PB-01-017-066-001/133 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
86
| Subhash Chander(Self) PB-01-017-066-001/134 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
87
| Gurmej Kumar(Self) PB-01-017-066-001/135 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
88
| Vijay Kumar(Self) PB-01-017-066-001/81 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
89
| Santokh Singh(Self) PB-01-017-066-001/83 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
90
| Dalbir Kumar(Self) PB-01-017-066-001/84 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
91
| Sohan Lal(Self) PB-01-017-066-001/85 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
92
| Karnail Singh(Self) PB-01-017-066-001/88 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
93
| satpal(Self) PB-01-017-066-001/9 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
94
| Jyoti Lal(Self) PB-01-017-066-001/94 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
95
| Vishal Kumar(Self) PB-01-017-066-001/95 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
96
| Banarsi Dass(Self) PB-01-017-066-001/96 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
97
| Som Raj(Self) PB-01-017-066-001/97 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
98
| Moti Lal(Self) PB-01-017-066-001/99 | OTHER |
SHAHPUR AFGANA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001346
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 0 | 98 | 98 | 98 | 98 | 98 | | | | | | | | | | | | | | |