S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| NIRMAL RAM(Self) PB-09-010-033-001/75 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| | | |
2609010WL002886
| Credited |
27/12/2017
|
|
|
2
| PURAN RAM(Self) PB-09-010-033-001/97 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
3
| HARBANS LAL(Self) PB-09-010-033-001/96 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
4
| SAKINDER RAM(Self) PB-09-010-033-001/78 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
5
| LACHHMAN DAS(Self) PB-09-010-033-001/73 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
6
| Hansh Raj(Self) PB-09-010-033-001/48 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
7
| Balwinder Ram(Self) PB-09-010-033-001/49 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
8
| Mahinder Ram(Self) PB-09-010-033-001/45 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
9
| Manjeet kaur(Wife) PB-09-010-033-001/20 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
10
| PARI DEVI(Wife) PB-09-010-033-001/83 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
11
| BANSO DEVI(Wife) PB-09-010-033-001/65 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
12
| ARJAN RAM(Self) PB-09-010-033-001/66 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
13
| KASHMIR KAUR(Wife) PB-09-010-033-001/68 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
14
| Babu Ram(Self) PB-09-010-033-001/51 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
15
| BASSI DEVI(Mother) PB-09-010-033-001/8 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
16
| SINDRO DEVI(Self) PB-09-010-033-001/89 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
17
| Jangiro Devi(Wife) PB-09-010-033-001/50 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
18
| Kanto Devi(Wife) PB-09-010-033-001/35 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
19
| Maya Devi(Wife) PB-09-010-033-001/3 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
20
| Gurpreet Ram(Son) PB-09-010-033-001/1 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
21
| GOGA RAM(Self) PB-09-010-033-001/104 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
22
| Satnam Singh(Self) PB-09-010-033-001/59 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
23
| Harbhajan Kaur(Self) PB-09-010-033-001/31 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
24
| Amrik Ram(Self) PB-09-010-033-001/63 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
25
| DALIP RAM(Self) PB-09-010-033-001/82 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
26
| SHEELA DEVI(Mother) PB-09-010-033-001/85 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
27
| Gurmeet Singh(Son) PB-09-010-033-001/36 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
28
| Khushiyan(Self) PB-09-010-033-001/110 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
29
| HARIA RANI(Wife) PB-09-010-033-001/109 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
30
| Hasan Ram(Self) PB-09-010-033-001/44 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
31
| Jagdish Ram(Self) PB-09-010-033-001/11 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
32
| Bansa Ram(Self) PB-09-010-033-001/9 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
33
| Saroop Ram(Self) PB-09-010-033-001/6 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
34
| bholi devi(Daughter-in-Law) PB-09-010-033-001/57 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
35
| Mayia Devi(Wife) PB-09-010-033-001/58 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
36
| AMRIKO DEVI(Wife) PB-09-010-033-001/69 | OTHER |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
37
| BHURA RAM(Self) PB-09-010-033-001/7 | OTHER |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
38
| Giani Ram(Self) PB-09-010-033-001/13 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
39
| Maiya Devi(Self) PB-09-010-033-001/30 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
40
| Kulwinder Kaur PB-09-010-033-001/29 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
41
| Mavi Devi PB-09-010-033-001/33 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
42
| PARAMJEET DEVI(Wife) PB-09-010-033-001/76 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
43
| Pritam Ram(Self) PB-09-010-033-001/32 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
44
| Kanto Devi(Wife) PB-09-010-033-001/46 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
45
| preeto devi(Wife) PB-09-010-033-001/54 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
46
| Sikandar Ram(Self) PB-09-010-033-001/64 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
47
| Channi Devi(Wife) PB-09-010-033-001/42 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
48
| Pillo Devi(Wife) PB-09-010-033-001/4 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
49
| BALVIR RAM(Self) PB-09-010-033-001/101 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
50
| KALA RAM(Self) PB-09-010-033-001/103 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
51
| SATPAL SINGH(Self) PB-09-010-033-001/67 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
52
| GURBACHAN SINGH(Self) PB-09-010-033-001/72 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
53
| JAGGA RAM(Self) PB-09-010-033-001/92 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
54
| KASHMIR RAM(Self) PB-09-010-033-001/98 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
55
| Surjito Devi(Daughter-in-Law) PB-09-010-033-001/33 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
56
| PAMMI DEVI(Wife) PB-09-010-033-001/27 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
57
| Bholi Devi(Wife) PB-09-010-033-001/43 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
58
| Sito Devi(Wife) PB-09-010-033-001/41 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
59
| Bhajno Devi(Wife) PB-09-010-033-001/14 | OTHER |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
60
| SITO DEVI(Wife) PB-09-010-033-001/11 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
61
| SONI RAM(Self) PB-09-010-033-001/91 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
62
| Satnam Singh(Self) PB-09-010-033-001/3 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
63
| Tola Ram(Self) PB-09-010-033-001/18 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
64
| RAJE DEVI(Wife) PB-09-010-033-001/56 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
65
| SEETO DEVI(Wife) PB-09-010-033-001/105 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
66
| SHINDO DEVI(Wife) PB-09-010-033-001/39 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
67
| Saranjeet kaur(Wife) PB-09-010-033-001/26 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
68
| AMRIK SINGH(Son) PB-09-010-033-001/81 | SC |
ਡੇਰਾ ਵਾਜੀਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | Balbera | BKID0006555 |
2609010WL002886
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 0 | 0 | 66 | 66 | 65 | 65 | 65 | | | | | | | | | | | | | | |