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
| BABI SINGH PB-11-006-003-001/10325 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Jajjal Distt.Bathinda | PUNB0180110 |
2611006WL012248
| Credited |
22/04/2022
|
|
|
2
| SHINDER KAUR PB-11-006-003-001/10313 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | RAMAN | SBIN0001733 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
3
| JAGDEV SINGH(Self) PB-11-006-003-001/519 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CENTRAL BANK OF INDIA | RAMAN MANDI BHATINDA | CBIN0285048 |
2611006WL011270
| Credited |
05/02/2022
|
|
|
4
| VEERPAL KAUR(Wife) PB-11-006-003-001/10479 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
05/02/2022
|
|
|
5
| AMARJIT KAUR(Wife) PB-11-006-003-001/544 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
05/02/2022
|
|
|
6
| AMANDEEP KAUR(Wife) PB-11-006-003-001/526 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | RAMAN | SBIN0001733 |
2611006WL011270
| Credited |
05/02/2022
|
|
|
7
| RANI KAUR(Self) PB-11-006-003-001/548 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| HDFC | GRAIN MARKET - BATHINDA | HDFC0002782 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
8
| SUKHDEV KAUR PB-11-006-003-001/10329 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| HDFC | LONGOWAL - PUNJAB | HDFC0000796 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
9
| Gej Singh(Self) PB-11-006-003-001/10097 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
10
| SUDAMA DEVI PB-11-006-003-001/10264 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
11
| MAJOR SINGH(Self) PB-11-006-003-001/10124 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | RAMAN | SBIN0001733 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
12
| PRABJOT KAUR(Wife) PB-11-006-003-001/10124 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
13
| Kebal Singh(Self) PB-11-006-003-001/10033 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
14
| KULWANT SINGH(Self) PB-11-006-003-001/10394 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
05/02/2022
|
|
|
15
| BALWINDER SINGH(Self) PB-11-006-003-001/544 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
05/02/2022
|
|
|
16
| PYARA SINGH PB-11-006-003-001/10234 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
17
| SHINDER KAUR PB-11-006-003-001/10234 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
18
| PARTAP SINGH PB-11-006-003-001/10270 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
19
| BHINDI KAUR PB-11-006-003-001/10240 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
20
| Parmjit Kaur(Wife) PB-11-006-003-001/10113 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
21
| JAGDEV SINGH(Self) PB-11-006-003-001/10138 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
22
| KARAMJIT KAUR(Wife) PB-11-006-003-001/10138 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
23
| AMARJIT KAUR(Wife) PB-11-006-003-001/10139 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
24
| SARABJIT KAUR(Wife) PB-11-006-003-001/10156 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
25
| MANJIT KAUR(Wife) PB-11-006-003-001/10118 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
26
| FOJI SINGH PB-11-006-003-001/10215 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
27
| GIRA KAUR PB-11-006-003-001/10217 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
28
| JASPAL KAUR PB-11-006-003-001/10353 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
29
| AMARJIT KAUR PB-11-006-003-001/10320 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
30
| SITO KAUR PB-11-006-003-001/10314 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
31
| CHARANJIT KAUR PB-11-006-003-001/10271 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
32
| VEERPAL KAUR PB-11-006-003-001/10305 | 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 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
33
| GURMEET KAUR PB-11-006-003-001/10185 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
34
| BINDER KAUR PB-11-006-003-001/10193 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
35
| Karnail Kaur(Wife) PB-11-006-003-001/10022 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
36
| Harbans Kaur(Wife) PB-11-006-003-001/10055 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
37
| 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 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
38
| KARMJIT KAUR PB-11-006-003-001/10242 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
39
| SEEMA RANI PB-11-006-003-001/10263 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
40
| SEERA KAUR(Wife) PB-11-006-003-001/564 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
41
| MELO KAUR PB-11-006-003-001/10307 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
42
| Nachhattar Singh(Self) PB-11-006-003-001/10119 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
43
| VIRPAL KAUR(Wife) PB-11-006-003-001/10129 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
44
| GURMEET SINGH(Self) PB-11-006-003-001/447 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
45
| KRISHANA DEVI(Wife) PB-11-006-003-001/10452 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
05/02/2022
|
|
|
46
| PAPI SINGH PB-11-006-003-001/10259 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
47
| MANJIT KAUR PB-11-006-003-001/10236 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
48
| KASHMIR KAUR(Wife) PB-11-006-003-001/10465 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
49
| MALKIT KAUR(Wife) PB-11-006-003-001/441 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
50
| GURDEEP KAUR PB-11-006-003-001/10194 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
51
| MAYA KAUR PB-11-006-003-001/10270 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
52
| BEANT KAUR PB-11-006-003-001/10260 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
53
| Rajo Kaur(Daughter-in-Law) PB-11-006-003-001/10053 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
54
| CHARANJIT KAUR(Wife) PB-11-006-003-001/10119 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
55
| SARABJIT KAUR PB-11-006-003-001/10164 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
56
| AMRIK SINGH PB-11-006-003-001/10164 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
57
| Jaswinder Kaur(Wife) PB-11-006-003-001/10016 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
58
| Jaswinder Kaur(Wife) PB-11-006-003-001/10039 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
59
| SUKPREET KAUR(Wife) PB-11-006-003-001/443 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
60
| GURWINDER KAUR(Wife) PB-11-006-003-001/10122 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
61
| GAGANDEEP KAUR(Wife) PB-11-006-003-001/10466 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
62
| SUKHWINDER KUR(Wife) PB-11-006-003-001/429 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
05/02/2022
|
|
|
63
| MANPREET KAUR(Wife) PB-11-006-003-001/10450 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
21/01/2022
|
|
|
64
| GOLO KAUR(Wife) PB-11-006-003-001/523 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
05/02/2022
|
|
|
65
| VEERPAL KAUR(Wife) PB-11-006-003-001/10268 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011270
| Credited |
22/01/2022
|
|
|
| Daily Attendence | 45 | 45 | 58 | 57 | 38 | 0 | 39 | | | | | | | | | | | | | | |