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
| SATNAM SINGH(Self) PB-11-001-003-001/161 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611002WL012108
| Credited |
31/03/2022
|
|
|
2
| KULWINDER KAUR(Wife) PB-11-002-019-001/675 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
3
| PARYO KAUR PB-11-002-013-001/154 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
4
| NASEEB KAUR(Daughter) PB-11-002-013-001/113 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| ORIENTAL BANK OF COMMERCE | RAMPURA PHOOL | ORBC010064 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
5
| NASIB KAUR PB-11-002-013-001/125 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
6
| SURINDER KAUR(Self) PB-11-002-013-001/152 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
7
| DALJEET KAUR(Wife) PB-11-002-019-001/203 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
8
| BAGGA SINGH(Husband) PB-11-002-019-001/305 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
9
| BHAGWAN SINGH(Self) PB-11-002-019-001/311 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
10
| GURMEET KAUR(Wife) PB-11-002-019-001/330 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
11
| BALJIT KAUR(Wife) PB-11-001-003-001/83 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
12
| SARABJIT KAUR(Wife) PB-11-002-019-001/311 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
13
| SUKHPAL KAUR(Wife) PB-11-002-019-001/294 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
14
| HARDEEP KAUR(Wife) PB-11-001-003-001/172 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
15
| JASWINDER SINGH(Self) PB-11-002-019-001/594 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
16
| GURMEET KAUR(Wife) PB-11-002-019-001/594 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
17
| GURMIT KAUR(Wife) PB-11-002-019-001/52 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
18
| JASPAL KAUR(Wife) PB-11-002-013-001/187 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
19
| BALDEV SINGH(Self) PB-11-002-019-001/330 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
20
| JASVIR KAUR(Wife) PB-11-002-013-001/6 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
21
| SHINDER KAUR(Wife) PB-11-002-013-001/215 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
22
| BALWINDER KAUR(Wife) PB-11-001-003-001/185 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
23
| RAJA SINGH(Self) PB-11-002-019-001/140 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
24
| BALJINDER KAUR(Wife) PB-11-002-019-001/140 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
25
| JARNAIL KAUR(Self) PB-11-002-013-001/198 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
26
| NIRMAL SINGH(Self) PB-11-001-003-001/207 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
27
| SUKJIT KAUR(Wife) PB-11-002-013-001/226 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
28
| KULDEEP KAUR(Self) PB-11-002-019-001/305 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
29
| RUPINDER KAUR(Self) PB-11-002-013-001/241 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
30
| JASPREET KAUR(Wife) PB-11-001-003-001/207 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
31
| Malkit Kaur(Wife) PB-11-002-013-001/151 | OTHER |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
32
| BOOTA SINGH(Self) PB-11-002-013-001/52 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
33
| KHUSHPREET KAUR(Wife) PB-11-002-013-001/313 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
34
| BALJEET SINGH(Self) PB-11-002-013-001/313 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | RAMPURA PHUL | CNRB0003879 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
35
| BHOLA SINGH(Self) PB-11-002-019-001/139 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Rampura Phul | IDIB000R582 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
36
| KULWANT SINGH(Self) PB-11-001-003-001/137 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0050059 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
37
| Gurmeet Singh(Son) PB-11-001-003-001/52 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | RAMPURA PHUL | BKID0006362 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
38
| YADWINDER SINGH(Self) PB-11-002-019-001/541 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | RAMPURA PHUL | BKID0006362 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
39
| RAJANDEEP KAUR(Wife) PB-11-002-019-001/541 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | RAMPURA PHUL | BKID0006362 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
40
| MANJIT KAUR(Self) PB-11-002-013-001/302 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | RAMPURA PHUL | BKID0006362 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
41
| BUDH SINGH PB-11-001-003-001/23 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
42
| MANJIT KAUR(Wife) PB-11-001-003-001/64 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
43
| KARMJEET KAUR(Self) PB-11-002-028-001/19 | SC |
ਰਾਮਨਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
44
| KULWANT KAUR(Self) PB-11-002-028-001/29 | SC |
ਰਾਮਨਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
45
| SHINDER KAUR(Wife) PB-11-002-028-001/2 | SC |
ਰਾਮਨਵਾਸ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL008868
| Credited |
07/12/2021
|
|
|
46
| SHINDER KAUR(Wife) PB-11-001-003-001/62-A | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
47
| MANJIT KAUR PB-11-001-003-001/127 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
48
| SHINDERPAL KAUR(Self) PB-11-002-028-001/18 | SC |
ਰਾਮਨਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
49
| JASPREET KAUR PB-11-002-028-001/90 | SC |
ਰਾਮਨਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
50
| SUKHPAL KAUR(Wife) PB-11-001-003-001/76 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
51
| BINDER KAUR(Wife) PB-11-001-003-001/61 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
52
| BALJIT KAUR(Wife) PB-11-001-003-001/84 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
53
| SANDEEP KAUR(Self) PB-11-001-003-001/175 | OTHER |
ਬੂਗਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
54
| HAZARA SINGH(Self) PB-11-001-003-001/179 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
55
| BALWINDER SINGH(Self) PB-11-001-003-001/183 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
56
| JASPAL KAUR(Wife) PB-11-001-003-001/183 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
57
| SEEMA RANI(Wife) PB-11-001-003-001/163 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
58
| KIRAN JEET KAUR(Wife) PB-11-001-003-001/170 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
59
| GURNAM SINGH(Self) PB-11-001-003-001/101 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAMPURA PHUL TOWN PUNJAB | PUNB0761900 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
60
| PREM SINGH(Husband) PB-11-001-003-001/216 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAMPURA PHUL TOWN PUNJAB | PUNB0761900 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
61
| GURDEEP SINGH(Self) PB-11-002-019-001/675 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006433
| Credited |
20/10/2021
|
|
|
62
| AMAR KAUR(Wife) PB-11-002-019-001/139 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
63
| RAJA SINGH(Self) PB-11-002-019-001/203 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
64
| THEL SINGH(Self) PB-11-002-019-001/160 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
65
| GURPREET SINGH(Self) PB-11-001-003-001/172 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006433
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 65 | 65 | 60 | 60 | 51 | 45 | 0 | | | | | | | | | | | | | | |