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
| VEERPAL KAUR(Wife) PB-11-006-003-001/10479 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
05/02/2022
|
|
|
2
| GURMAIL KAUR PB-11-006-003-001/10243 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
3
| AMARJIT KAUR(Wife) PB-11-006-003-001/544 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
05/02/2022
|
|
|
4
| RANI KAUR(Self) PB-11-006-003-001/548 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | GRAIN MARKET - BATHINDA | HDFC0002782 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
5
| MAJOR SINGH(Self) PB-11-006-003-001/10124 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | RAMAN | SBIN0001733 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
6
| PRABJOT KAUR(Wife) PB-11-006-003-001/10124 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
7
| MIHANDER SINGH PB-11-006-003-001/10224 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
8
| GURJIT KAUR PB-11-006-003-001/10259 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
9
| BHINDI KAUR PB-11-006-003-001/10240 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
10
| GURMEET KAUR PB-11-006-003-001/10301 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
11
| AMARJIT KAUR PB-11-006-003-001/10320 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
12
| JASPAL KAUR PB-11-006-003-001/10353 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
13
| FOJI SINGH PB-11-006-003-001/10215 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
14
| GIRA KAUR PB-11-006-003-001/10217 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
15
| VEERPAL KAUR PB-11-006-003-001/10305 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
16
| SITO KAUR PB-11-006-003-001/10314 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
17
| CHARNJIT KAUR PB-11-006-003-001/10224 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
18
| MELO KAUR PB-11-006-003-001/10307 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
19
| PAPI SINGH PB-11-006-003-001/10259 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
20
| KRISHANA DEVI(Wife) PB-11-006-003-001/10452 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
05/02/2022
|
|
|
21
| KASHMIR KAUR(Wife) PB-11-006-003-001/10465 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
22
| MANJIT KAUR PB-11-006-003-001/10236 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
23
| GURDEEP KAUR PB-11-006-003-001/10194 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
24
| BIKRAMJEET SINGH(Son) PB-11-006-003-001/10394 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
05/02/2022
|
|
|
25
| MAYA KAUR PB-11-006-003-001/10270 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
26
| GAGANDEEP KAUR(Wife) PB-11-006-003-001/10466 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
27
| MANPREET KAUR(Wife) PB-11-006-003-001/10450 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
15/01/2022
|
|
|
28
| GOLO KAUR(Wife) PB-11-006-003-001/523 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL010962
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 20 | 0 | 19 | 25 | 26 | 25 | 26 | | | | | | | | | | | | | | |