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
| Paramjit kaur(Self) PB-04-008-061-001/74 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
2
| Jasvir Kaur(Self) PB-04-008-061-001/26 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
3
| Hardeep kaur(Self) PB-04-008-061-001/208 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
4
| Gurnam kaur(Self) PB-04-008-061-001/77 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
5
| Ramandeep kaur(Self) PB-04-008-061-001/78 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
6
| Gurmeet Kaur(Self) PB-04-008-061-001/84 | OTHER |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
7
| priyanka PB-04-008-061-001/107 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
8
| Pritam Kaur(Self) PB-04-008-061-001/81 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
9
| malkit kaur PB-04-008-061-001/187 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
10
| charn kaur(Self) PB-04-008-061-001/180 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
11
| kamaljit kaur(Self) PB-04-008-061-001/172 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
12
| surinder kaur(Self) PB-04-008-061-001/133 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
13
| seebo begam(Self) PB-04-008-061-001/146 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
14
| ranjit kaur PB-04-008-061-001/106 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
15
| rajvir kaur PB-04-008-061-001/117 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
16
| Gurpreet Kaur(Wife) PB-04-008-061-001/190 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
17
| Baljinder Kaur(Wife) PB-04-008-061-001/191 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
18
| baljinder kaur(Self) PB-04-008-061-001/197 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
19
| sukhwinder kaur(Self) PB-04-008-061-001/199 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
20
| Harbans Kaur(Self) PB-04-008-061-001/20 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
21
| Harjit kaur(Self) PB-04-008-061-001/211 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
22
| Jasmail Kaur(Wife) PB-04-008-061-001/50 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
23
| Surjit Kaur(Self) PB-04-008-061-001/59 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
24
| gurmail kaur(Self) PB-04-008-061-001/217 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
25
| Pritam Kaur(Self) PB-04-008-061-001/31 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
26
| Sukhwinder Kaur(Self) PB-04-008-061-001/28 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
27
| Kulwinder Kaur(Self) PB-04-008-061-001/22 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
28
| Prem Kaur(Self) PB-04-008-061-001/23 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
29
| Gurcharan Kaur(Self) PB-04-008-061-001/19 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
03/02/2018
|
|
|
30
| Swaranjit kaur(Self) PB-04-008-061-001/209 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
31
| Gurpreet Kaur(Self) PB-04-008-061-001/67 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
32
| Parmjit Kaur(Self) PB-04-008-061-001/70 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
33
| Kulwinder Kaur(Self) PB-04-008-061-001/71 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
34
| Jaswant Kaur(Self) PB-04-008-061-001/55 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
35
| Harpret Kaur(Self) PB-04-008-061-001/56 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
36
| Kuldeep Kaur(Self) PB-04-008-061-001/58 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
37
| Mandeep Kaur(Self) PB-04-008-061-001/44 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
38
| Baljinder Kaur(Self) PB-04-008-061-001/46 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
39
| sarbjit kaur PB-04-008-061-001/119 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
40
| hakam singh(Self) PB-04-008-061-001/121 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
41
| sukhwinder kaur PB-04-008-061-001/124 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
42
| shinder kaur PB-04-008-061-001/126 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
43
| manjit kaur(Self) PB-04-008-061-001/130 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
44
| kuldip kaur(Self) PB-04-008-061-001/131 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
45
| kuldip kaur(Self) PB-04-008-061-001/132 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
46
| lakhvir kaur PB-04-008-061-001/105 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
47
| swaranjit kaur PB-04-008-061-001/111 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
48
| balwinder kaur PB-04-008-061-001/112 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
49
| swarn kaur(Self) PB-04-008-061-001/108 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
50
| Daljit Kaur(Self) PB-04-008-061-001/11 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
51
| binder kaur PB-04-008-061-001/162 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
52
| hardeep kaur(Self) PB-04-008-061-001/137 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
53
| ndeep kaur(Self) PB-04-008-061-001/139 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
54
| Bhagwan Kaur(Self) PB-04-008-061-001/14 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
55
| gurpreet kaur(Self) PB-04-008-061-001/144 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
56
| Gurdeep Kaur(Self) PB-04-008-061-001/17 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
57
| manpreet kaur PB-04-008-061-001/110 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
58
| Jaswinder Kaur(Self) PB-04-008-061-001/37 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
59
| daljit kaur PB-04-008-061-001/160 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
60
| sukhvir kaur(Self) PB-04-008-061-001/169 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
61
| ranjit kaur(Self) PB-04-008-061-001/181 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
62
| swarnjit kaur(Self) PB-04-008-061-001/152 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
63
| Harpreet kaur(Wife) PB-04-008-061-001/203 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | DEHLON LUDHIANA | PUNB0651000 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
64
| karamjit kaur(Self) PB-04-008-061-001/179 | OTHER |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
65
| paramjit kaur PB-04-008-061-001/164 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
66
| gurmit kaur(Self) PB-04-008-061-001/178 | OTHER |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
67
| mandeep kaur(Self) PB-04-008-061-001/171 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | DEHLON | SBIN0051081 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
68
| Harjinder kaur(Wife) PB-04-008-061-001/206 | SC |
ਸ਼ੰਕਰ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| BANK OF INDIA | BILASPUR | BKID0006526 |
2604008WL006847
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 46 | 26 | 38 | 0 | 37 | 39 | 42 | | | | | | | | | | | | | | |