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
| Kuldeep Kaur(Wife) PB-21-009-036-001/12-A | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIA POST PAYMENTS BANK | BARNALA | IPOS0000001 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
2
| Mitthu Singh(Father) PB-21-009-036-001/227 | OTHER |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIA POST PAYMENTS BANK | BARNALA | IPOS0000001 |
2621009WL000298
| Credited |
08/06/2021
|
|
|
3
| Kuldeep Kaur(Self) PB-21-009-036-001/81 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIA POST PAYMENTS BANK | BARNALA | IPOS0000001 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
4
| Roop Kaur(Wife) PB-21-009-036-001/398 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
5
| Surjit Kaur(Wife) PB-21-009-036-001/404 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
6
| Sinder Kaur(Wife) PB-21-009-036-001/419 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
7
| Parmjit Kaur(Wife) PB-21-009-036-001/171-A | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
8
| Gyan Kaur(Wife) PB-21-009-036-001/212 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
9
| Harjinder kaur PB-21-009-036-001/276 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
10
| Kamaljit Kaur(Wife) PB-21-009-036-001/279 | SC |
JANGIANA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
11
| Rani kaur(Wife) PB-21-009-036-001/287 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
12
| Paramjit kaur(Self) PB-21-009-036-001/324 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
13
| Veerpal kaur(Wife) PB-21-009-036-001/330 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
14
| Gurdeep kaur(Self) PB-21-009-036-001/337 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
15
| Hardeep Kaur(Self) PB-21-009-036-001/338 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
16
| Charanjit Kaur(Self) PB-21-009-036-001/340 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
17
| Baljit Kaur(Wife) PB-21-009-036-001/395 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
18
| Nachhtar Singh(Self) PB-21-009-036-001/386 | OTHER |
JANGIANA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
09/06/2021
|
|
|
19
| Mahinder kaur(Self) PB-21-009-036-001/323 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
20
| Manjit kaur(Self) PB-21-009-036-001/289 | OTHER |
JANGIANA
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
09/06/2021
|
|
|
21
| Gurdev Kaur PB-21-009-036-001/214 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
22
| Karamjit Kaur(Wife) PB-21-009-036-001/243 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
23
| Manjit Kaur(Wife) PB-21-009-036-001/74-B | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
24
| Surjit kaur(Wife) PB-21-009-036-001/239 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
25
| Karnail singh(Self) PB-21-009-036-001/264 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
26
| Buta SIngh(Self) PB-21-009-036-001/398 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
27
| Harpal Singh(Self) PB-21-009-036-001/237 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
28
| Parmjeet Kaur PB-21-009-036-001/208 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB060250 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
29
| Kuldeep Kaur PB-21-009-036-001/177 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB060250 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
30
| Rani Kaur PB-21-009-036-001/112 | OTHER |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB060250 |
2621009WL000298
| Credited |
08/06/2021
|
|
|
31
| Darshan singh(Self) PB-21-009-036-001/148 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB060250 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
32
| Gurdeep kaur PB-21-009-036-001/166 | SC |
JANGIANA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB060250 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
33
| Charnjeet Kaur PB-21-009-036-001/189 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB060250 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
34
| Manjit Kaur PB-21-009-036-001/190 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB060250 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
35
| Gurmail Kaur PB-21-009-036-001/192 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB060250 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
36
| Hardeep Kaur(Wife) PB-21-009-036-001/103 | OTHER |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
09/06/2021
|
|
|
37
| Gurcharan Kaur(Wife) PB-21-009-036-001/104-A | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
38
| jasvir kaur PB-21-009-036-001/133 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
39
| Sukhpreet Kaur(Self) PB-21-009-036-001/142-A | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
40
| Mithhu Singh(Self) PB-21-009-036-001/145-a | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
41
| Darshan singh(Husband) PB-21-009-036-001/204 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
42
| Sukhpreet Singh(Self) PB-21-009-036-001/207 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
43
| Binder Kaur(Wife) PB-21-009-036-001/211 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
44
| Manjit Singh(Self) PB-21-009-036-001/246 | SC |
JANGIANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
45
| Paramjit kaur(Wife) PB-21-009-036-001/251 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
46
| Sukhjit Kaur(Wife) PB-21-009-036-001/394 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
47
| Rani Kaur PB-21-009-036-001/33-B | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
48
| Gurmel kaur(Wife) PB-21-009-036-001/266 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
49
| Paramjit kaur(Wife) PB-21-009-036-001/271 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
50
| Manjit Kaur(Wife) PB-21-009-036-001/281 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
51
| Chint kaur(Self) PB-21-009-036-001/288 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
52
| Mohan lal(Self) PB-21-009-036-001/313 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
53
| Devi Dita Singh(Self) PB-21-009-036-001/316 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
54
| Nasib Kaur(Wife) PB-21-009-036-001/316 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
55
| Sinderpal kaur(Wife) PB-21-009-036-001/317 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
56
| Baljit Kaur PB-21-009-036-001/76 | OTHER |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
08/06/2021
|
|
|
57
| Manjit Kaur(Wife) PB-21-009-036-001/65-A | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
58
| Banso Kaur(Self) PB-21-009-036-001/71-A | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
59
| Parmjeet Kaur PB-21-009-036-001/82-B | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
60
| Jasvir Kaur(Self) PB-21-009-036-001/95-A | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
61
| Kour singh(Self) PB-21-009-036-001/161 | SC |
JANGIANA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
62
| Babu Singh(Self) PB-21-009-036-001/291 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
63
| Shinder Singh(Self) PB-21-009-036-001/371 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
64
| Baljit kaur.(Wife) PB-21-009-036-001/161 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
65
| roop singh(Self) PB-21-009-036-001/253 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
66
| Surjit Kaur(Self) PB-21-009-036-001/296 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
67
| Dalip Kaur(Wife) PB-21-009-036-001/247 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
68
| Kuldeep kaur(Wife) PB-21-009-036-001/167 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
69
| Kapoora Singh(Self) PB-21-009-036-001/122-A | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
70
| Gurdev Kaur(Self) PB-21-009-036-001/292 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
71
| Gyan kaur(Wife) PB-21-009-036-001/235 | SC |
JANGIANA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
72
| Karnail singh(Self) PB-21-009-036-001/267 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
73
| Amar SIngh(Husband) PB-21-009-036-001/2 | SC |
JANGIANA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
74
| Dalip kaur(Self) PB-21-009-036-001/326 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
75
| manjit Kaur(Wife) PB-21-009-036-001/269 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
76
| Charanjit Kaur(Self) PB-21-009-036-001/132-A | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
77
| Amro kaur(Mother) PB-21-009-036-001/48-A | SC |
JANGIANA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
78
| Amarjit Kaur(Wife) PB-21-009-036-001/116-A | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
79
| Makhan Sing(Father) PB-21-009-036-001/225 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
80
| Gurmit Kaur(Self) PB-21-009-036-001/301 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
81
| Kartar kaur(Wife) PB-21-009-036-001/328 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
82
| Raj Kaur (Wife) PB-21-009-036-001/193 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
83
| Balvir Singh(Self) PB-21-009-036-001/308 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
84
| BALJEET KAUR(Self) PB-21-009-036-001/34 | SC |
JANGIANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
17/05/2021
|
|
|
85
| Simar sIngh(Self) PB-21-009-036-001/185 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000298
| Credited |
15/05/2021
|
|
|
86
| Banso Kaur PB-21-009-036-001/236 | SC |
JANGIANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| MALWA GRAMIN BANK | Bhadour | SBIN0RRMLGB |
2621009WL000298
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 85 | 0 | 84 | 79 | 67 | 73 | 56 | | | | | | | | | | | | | | |